Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_310124APB_FTO_449209
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHALAWA MP-25-003-016-002/14
(DHAKOTI) 		1725003000NRG24310120240489520 31/01/2024 LALTA 1725003WL033954 LALTA 00045 BARB0KHANDW 1323 1323 Processed 26/03/2024 005015896 LALTA STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-016-002/157-B
(DHAKOTI) 		1725003000NRG24310120240489527 31/01/2024 YOGESH 1725003WL033954 YOGESH 00045 BARB0KHANDW 1323 1323 Processed 26/03/2024 005015896 YOGESH STATE BANK OF INDIA(508548)
3 KHALAWA MP-25-003-016-002/178
(DHAKOTI) 		1725003000NRG24310120240489530 31/01/2024 Bhagwati 1725003WL033954 Bhagwati 00045 BARB0KHANDW 1323 1323 Processed 26/03/2024 005015896 Bhagwati STATE BANK OF INDIA(508548)
4 KHALAWA MP-25-003-016-002/178
(DHAKOTI) 		1725003000NRG24310120240489529 31/01/2024 Munna 1725003WL033954 Munna 00045 BARB0KHANDW 1323 1323 Processed 26/03/2024 005015896 Munna BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-002/202
(DHAKOTI) 		1725003000NRG24310120240489534 31/01/2024 BUDIYA 1725003WL033954 BUDIYA 00045 BARB0KHANDW 1323 1323 Processed 26/03/2024 005015896 BUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHALAWA MP-25-003-016-002/247
(DHAKOTI) 		1725003000NRG24310120240489537 31/01/2024 NEELA BAI 1725003WL033954 NEELA BAI 00045 BARB0KHANDW 1323 1323 Processed 26/03/2024 005015896 NEELABAI BANK OF BARODA(606985)
7 KHALAWA MP-25-003-016-002/249
(DHAKOTI) 		1725003000NRG24310120240489539 31/01/2024 KALU 1725003WL033954 KALU 00045 BARB0KHANDW 1323 1323 Processed 26/03/2024 005015896 KALU BANK OF BARODA(606985)
8 KHALAWA MP-25-003-016-002/249
(DHAKOTI) 		1725003000NRG24310120240489540 31/01/2024 SUNDAR 1725003WL033954 SUNDAR 00045 BARB0KHANDW 1323 1323 Processed 26/03/2024 005015896 SUNDAR STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-016-002/304-A
(DHAKOTI) 		1725003000NRG24310120240489547 31/01/2024 PUJA 1725003WL033954 PUJA 00045 BARB0KHANDW 1323 1323 Processed 27/03/2024 005015896 PUJA NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-016-002/307
(DHAKOTI) 		1725003000NRG24310120240489548 31/01/2024 Santa bai 1725003WL033954 Santa bai 00045 BARB0KHANDW 1323 1323 Processed 26/03/2024 005015896 Santabai BANK OF BARODA(606985)
11 KHALAWA MP-25-003-047-001/183
(KUMHARKHEDA) 		1725003000NRG24310120240489264 31/01/2024 Shantaram Gnd 1725003WL033942 Shantaram Gnd 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005015896 ShantaramGnd BANK OF BARODA(606985)
12 KHALAWA MP-25-003-047-001/183
(KUMHARKHEDA) 		1725003000NRG24310120240489262 31/01/2024 SUMAN BAI 1725003WL033942 SUMAN BAI 00045 BARB0KHANDW 884 884 Processed 27/03/2024 005015896 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
13 KHALAWA MP-25-003-047-001/185-A
(KUMHARKHEDA) 		1725003000NRG24310120240489265 31/01/2024 KARAN DHURVE 1725003WL033942 KARAN DHURVE 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005015896 KARANDHURVE BANK OF BARODA(606985)
14 KHALAWA MP-25-003-047-001/185-B
(KUMHARKHEDA) 		1725003000NRG24310120240489266 31/01/2024 RUPSINGH DHURVE 1725003WL033942 RUPSINGH DHURVE 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005015896 RUPSINGHDHURVE BANK OF INDIA(508505)
15 KHALAWA MP-25-003-056-001/68-A
(MEHALU) 		1725003000NRG24300120240488638 31/01/2024 Rajaram moti 1725003WL033925 Rajaram moti 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 005015896 Rajarammoti BANK OF BARODA(606985)
16 KHALAWA MP-25-003-077-002/162-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489348 31/01/2024 Pradip Ramshankar 1725003WL033947 Pradip Ramshankar 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 005015896 PradipRamshankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHALAWA MP-25-003-077-002/221-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489367 31/01/2024 Vinod Ramesh 1725003WL033947 Vinod Ramesh 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 005015896 VinodRamesh BANK OF BARODA(606985)
18 KHALAWA MP-25-003-077-002/226-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489370 31/01/2024 Shivam Chandarsingh 1725003WL033947 Shivam Chandarsingh 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 005015896 ShivamChandarsingh BANK OF INDIA(508505)
19 KHALAWA MP-25-003-077-002/371
(SUKWI RAIYAT) 		1725003000NRG24310120240489389 31/01/2024 Shankar 1725003WL033947 Shankar 00045 BARB0KHANDW 1105 1105 Processed 26/03/2024 005015896 Shankar BANK OF BARODA(606985)
20 KHALAWA MP-25-003-080-002/162-C
(TIMARNI) 		1725003000NRG24300120240488936 31/01/2024 GUDDI BAI 1725003WL033932 GUDDI BAI 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005015896 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHALAWA MP-25-003-080-002/317-B
(TIMARNI) 		1725003000NRG24300120240488940 31/01/2024 SYAMVATI 1725003WL033932 SYAMVATI 00045 BARB0KHANDW 884 884 Processed 26/03/2024 005015896 SYAMVATI BANK OF BARODA(606985)
SubTotal 24059 24059
22 KHALAWA MP-25-003-077-002/1052
(SUKWI RAIYAT) 		1725003000NRG24310120240489335 31/01/2024 Umesh 1725003WL033947 Umesh 00048 BKID0008815 1105 1105 Processed 26/03/2024 005015896 Umesh BANK OF INDIA(508505)
SubTotal 1105 1105
23 KHALAWA MP-25-003-043-001/704
(KHEDI) 		1725003000NRG24310120240489768 31/01/2024 REKHA BAI SAMPAT 1725003WL033958 REKHA BAI SAMPAT 00048 BKID0009513 442 442 Processed 26/03/2024 005015896 REKHABAISAMPAT INDUSIND BANK(607189)
SubTotal 442 442
24 KHALAWA MP-25-003-080-002/150
(TIMARNI) 		1725003000NRG24300120240488908 31/01/2024 DAYARAM 1725003WL033931 DAYARAM 00048 BKID0009520 884 884 Processed 26/03/2024 005015896 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
25 KHALAWA MP-25-003-080-002/273
(TIMARNI) 		1725003000NRG24300120240488918 31/01/2024 OMPRAKASH 1725003WL033931 OMPRAKASH 00048 BKID0009524 663 663 Processed 26/03/2024 005015896 OMPRAKASH BANK OF INDIA(508505)
SubTotal 663 663
26 KHALAWA MP-25-003-024-001/44
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489166 31/01/2024 OMPARKASH 1725003WL033939 OMPARKASH 00048 BKID0009525 221 221 Processed 26/03/2024 005015896 OMPARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHALAWA MP-25-003-077-001/1017
(SUKWI RAIYAT) 		1725003000NRG24310120240489322 31/01/2024 MAYA 1725003WL033947 MAYA 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 MAYA BANK OF INDIA(508505)
28 KHALAWA MP-25-003-077-001/1017-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489323 31/01/2024 Dipak Munshi 1725003WL033947 Dipak Munshi 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 DipakMunshi BANK OF INDIA(508505)
29 KHALAWA MP-25-003-077-001/1075
(SUKWI RAIYAT) 		1725003000NRG24310120240489325 31/01/2024 Premu bai Tolaram 1725003WL033947 Premu bai Tolaram 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 PremubaiTolaram BANK OF INDIA(508505)
30 KHALAWA MP-25-003-077-001/1075
(SUKWI RAIYAT) 		1725003000NRG24310120240489324 31/01/2024 TOLARAM PRABHU 1725003WL033947 TOLARAM PRABHU 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 TOLARAMPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHALAWA MP-25-003-077-001/116-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489326 31/01/2024 URMILA BAI UDAYSINGH 1725003WL033947 URMILA BAI UDAYSINGH 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 URMILABAIUDAYSINGH BANK OF INDIA(508505)
32 KHALAWA MP-25-003-077-001/13
(SUKWI RAIYAT) 		1725003000NRG24310120240489327 31/01/2024 Golu Mannu 1725003WL033947 Golu Mannu 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 GoluMannu BANK OF INDIA(508505)
33 KHALAWA MP-25-003-077-001/17-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489328 31/01/2024 Ajesh Gajraj 1725003WL033947 Ajesh Gajraj 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 AjeshGajraj INDUSIND BANK(607189)
34 KHALAWA MP-25-003-077-001/187
(SUKWI RAIYAT) 		1725003000NRG24310120240489329 31/01/2024 SUNIL GAJANAND 1725003WL033947 SUNIL GAJANAND 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 SUNILGAJANAND BANK OF INDIA(508505)
35 KHALAWA MP-25-003-077-001/398
(SUKWI RAIYAT) 		1725003000NRG24310120240489330 31/01/2024 Sadashiv Gopilal 1725003WL033947 Sadashiv Gopilal 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 SadashivGopilal BANK OF INDIA(508505)
36 KHALAWA MP-25-003-077-001/399
(SUKWI RAIYAT) 		1725003000NRG24310120240489331 31/01/2024 RUKHMA BAI 1725003WL033947 RUKHMA BAI 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 RUKHMABAI BANK OF INDIA(508505)
37 KHALAWA MP-25-003-077-002/1038
(SUKWI RAIYAT) 		1725003000NRG24310120240489332 31/01/2024 BADAL 1725003WL033947 BADAL 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 BADAL BANK OF INDIA(508505)
38 KHALAWA MP-25-003-077-002/1039
(SUKWI RAIYAT) 		1725003000NRG24310120240489333 31/01/2024 HARERAM 1725003WL033947 HARERAM 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 HARERAM BANK OF INDIA(508505)
39 KHALAWA MP-25-003-077-002/104
(SUKWI RAIYAT) 		1725003000NRG24310120240489334 31/01/2024 Sheshpal 1725003WL033947 Sheshpal 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 Sheshpal BANK OF INDIA(508505)
40 KHALAWA MP-25-003-077-002/1069
(SUKWI RAIYAT) 		1725003000NRG24310120240489336 31/01/2024 NARMDAPRASAD 1725003WL033947 NARMDAPRASAD 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 NARMDAPRASAD BANK OF INDIA(508505)
41 KHALAWA MP-25-003-077-002/107-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489337 31/01/2024 USHA KAILASH 1725003WL033947 USHA KAILASH 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 USHAKAILASH BANK OF INDIA(508505)
42 KHALAWA MP-25-003-077-002/1073
(SUKWI RAIYAT) 		1725003000NRG24310120240489338 31/01/2024 GHANSHYAM 1725003WL033947 GHANSHYAM 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 GHANSHYAM BANK OF INDIA(508505)
43 KHALAWA MP-25-003-077-002/1087-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489339 31/01/2024 SHIVPRASAD MOHANLAL 1725003WL033947 SHIVPRASAD MOHANLAL 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 SHIVPRASADMOHANLAL BANK OF INDIA(508505)
44 KHALAWA MP-25-003-077-002/1089
(SUKWI RAIYAT) 		1725003000NRG24310120240489340 31/01/2024 RADHESHYAM 1725003WL033947 RADHESHYAM 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 RADHESHYAM BANK OF INDIA(508505)
45 KHALAWA MP-25-003-077-002/111
(SUKWI RAIYAT) 		1725003000NRG24310120240489341 31/01/2024 Radha bai Ramdas 1725003WL033947 Radha bai Ramdas 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 RadhabaiRamdas BANK OF INDIA(508505)
46 KHALAWA MP-25-003-077-002/116
(SUKWI RAIYAT) 		1725003000NRG24310120240489342 31/01/2024 KAILASH 1725003WL033947 KAILASH 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 KAILASH BANK OF INDIA(508505)
47 KHALAWA MP-25-003-077-002/116
(SUKWI RAIYAT) 		1725003000NRG24310120240489343 31/01/2024 REKHA BAI KAILASH 1725003WL033947 REKHA BAI KAILASH 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 REKHABAIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHALAWA MP-25-003-077-002/120
(SUKWI RAIYAT) 		1725003000NRG24310120240489344 31/01/2024 SAVITRI 1725003WL033947 SAVITRI 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 SAVITRI BANK OF INDIA(508505)
49 KHALAWA MP-25-003-077-002/155-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489345 31/01/2024 MANJU BAI 1725003WL033947 MANJU BAI 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 MANJUBAI BANK OF INDIA(508505)
50 KHALAWA MP-25-003-077-002/16
(SUKWI RAIYAT) 		1725003000NRG24310120240489346 31/01/2024 PRABHA BAI BASANT 1725003WL033947 PRABHA BAI BASANT 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 PRABHABAIBASANT BANK OF INDIA(508505)
51 KHALAWA MP-25-003-077-002/162
(SUKWI RAIYAT) 		1725003000NRG24310120240489347 31/01/2024 AVDESH 1725003WL033947 AVDESH 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 AVDESH BANK OF INDIA(508505)
52 KHALAWA MP-25-003-077-002/165
(SUKWI RAIYAT) 		1725003000NRG24310120240489349 31/01/2024 SAHID RAHMAN 1725003WL033947 SAHID RAHMAN 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 SAHIDRAHMAN BANK OF INDIA(508505)
53 KHALAWA MP-25-003-077-002/178-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489350 31/01/2024 Abhishekh Ramkrishna 1725003WL033947 Abhishekh Ramkrishna 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 AbhishekhRamkrishna BANK OF INDIA(508505)
54 KHALAWA MP-25-003-077-002/188
(SUKWI RAIYAT) 		1725003000NRG24310120240489353 31/01/2024 Rupesh Gopal 1725003WL033947 Rupesh Gopal 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 RupeshGopal BANK OF INDIA(508505)
55 KHALAWA MP-25-003-077-002/19
(SUKWI RAIYAT) 		1725003000NRG24310120240489354 31/01/2024 KOMALSING 1725003WL033947 KOMALSING 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 KOMALSING BANK OF INDIA(508505)
56 KHALAWA MP-25-003-077-002/19
(SUKWI RAIYAT) 		1725003000NRG24310120240489355 31/01/2024 SEVANTI 1725003WL033947 SEVANTI 00048 BKID0009525 1105 1105 Processed 27/03/2024 005015896 SEVANTI NARMADA JHABUA GRAMIN BANK(508515)
57 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003000NRG24310120240489356 31/01/2024 GOKUL NARAYAN 1725003WL033947 GOKUL NARAYAN 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 GOKULNARAYAN BANK OF INDIA(508505)
58 KHALAWA MP-25-003-077-002/20
(SUKWI RAIYAT) 		1725003000NRG24310120240489357 31/01/2024 SANGITA GOKUL 1725003WL033947 SANGITA GOKUL 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 SANGITAGOKUL BANK OF INDIA(508505)
59 KHALAWA MP-25-003-077-002/201
(SUKWI RAIYAT) 		1725003000NRG24310120240489358 31/01/2024 SAVITRI BAI RAMSINGH 1725003WL033947 SAVITRI BAI RAMSINGH 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 SAVITRIBAIRAMSINGH BANK OF INDIA(508505)
60 KHALAWA MP-25-003-077-002/205
(SUKWI RAIYAT) 		1725003000NRG24310120240489359 31/01/2024 ASHOK MOHAN 1725003WL033947 ASHOK MOHAN 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 ASHOKMOHAN BANK OF INDIA(508505)
61 KHALAWA MP-25-003-077-002/208
(SUKWI RAIYAT) 		1725003000NRG24310120240489360 31/01/2024 SAVITRI 1725003WL033947 SAVITRI 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 SAVITRI BANK OF INDIA(508505)
62 KHALAWA MP-25-003-077-002/208-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489361 31/01/2024 JITENDRA GOPAL 1725003WL033947 JITENDRA GOPAL 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 JITENDRAGOPAL BANK OF INDIA(508505)
63 KHALAWA MP-25-003-077-002/21
(SUKWI RAIYAT) 		1725003000NRG24310120240489362 31/01/2024 ARUNABAI SANTRAM 1725003WL033947 ARUNABAI SANTRAM 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 ARUNABAISANTRAM BANK OF INDIA(508505)
64 KHALAWA MP-25-003-077-002/211-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489363 31/01/2024 ANARSINGH 1725003WL033947 ANARSINGH 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 ANARSINGH BANK OF INDIA(508505)
65 KHALAWA MP-25-003-077-002/215
(SUKWI RAIYAT) 		1725003000NRG24310120240489364 31/01/2024 SAU BAI 1725003WL033947 SAU BAI 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 SAUBAI BANK OF INDIA(508505)
66 KHALAWA MP-25-003-077-002/216
(SUKWI RAIYAT) 		1725003000NRG24310120240489365 31/01/2024 Anuj Govind 1725003WL033947 Anuj Govind 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 AnujGovind BANK OF INDIA(508505)
67 KHALAWA MP-25-003-077-002/221
(SUKWI RAIYAT) 		1725003000NRG24310120240489366 31/01/2024 VIVEK RAMESH 1725003WL033947 VIVEK RAMESH 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 VIVEKRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-077-002/223
(SUKWI RAIYAT) 		1725003000NRG24310120240489368 31/01/2024 LEKHRAM GANESH 1725003WL033947 LEKHRAM GANESH 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 LEKHRAMGANESH BANK OF INDIA(508505)
69 KHALAWA MP-25-003-077-002/226
(SUKWI RAIYAT) 		1725003000NRG24310120240489369 31/01/2024 DROPADA 1725003WL033947 DROPADA 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 DROPADA BANK OF INDIA(508505)
70 KHALAWA MP-25-003-077-002/233
(SUKWI RAIYAT) 		1725003000NRG24310120240489371 31/01/2024 SEVAKRAM BADRIPRASAD 1725003WL033947 SEVAKRAM BADRIPRASAD 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 SEVAKRAMBADRIPRASAD BANK OF INDIA(508505)
71 KHALAWA MP-25-003-077-002/233-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489372 31/01/2024 MOHINI ASHOK 1725003WL033947 MOHINI ASHOK 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 MOHINIASHOK BANK OF INDIA(508505)
72 KHALAWA MP-25-003-077-002/238
(SUKWI RAIYAT) 		1725003000NRG24310120240489373 31/01/2024 KAVITA VIJAY 1725003WL033947 KAVITA VIJAY 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 KAVITAVIJAY BANK OF INDIA(508505)
73 KHALAWA MP-25-003-077-002/241
(SUKWI RAIYAT) 		1725003000NRG24310120240489374 31/01/2024 Kala Bai Ramesh 1725003WL033947 Kala Bai Ramesh 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 KalaBaiRamesh BANK OF INDIA(508505)
74 KHALAWA MP-25-003-077-002/247
(SUKWI RAIYAT) 		1725003000NRG24310120240489375 31/01/2024 Vimla Bai Kamhaiya 1725003WL033947 Vimla Bai Kamhaiya 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 VimlaBaiKamhaiya BANK OF INDIA(508505)
75 KHALAWA MP-25-003-077-002/281
(SUKWI RAIYAT) 		1725003000NRG24310120240489377 31/01/2024 Raju Sundarlal 1725003WL033947 Raju Sundarlal 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 RajuSundarlal BANK OF INDIA(508505)
76 KHALAWA MP-25-003-077-002/294-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489378 31/01/2024 Kavita 1725003WL033947 Kavita 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 Kavita BANK OF INDIA(508505)
77 KHALAWA MP-25-003-077-002/305
(SUKWI RAIYAT) 		1725003000NRG24310120240489379 31/01/2024 NIRMLA DINESH 1725003WL033947 NIRMLA DINESH 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 NIRMLADINESH BANK OF INDIA(508505)
78 KHALAWA MP-25-003-077-002/306
(SUKWI RAIYAT) 		1725003000NRG24310120240489380 31/01/2024 Pradip Meena 1725003WL033947 Pradip Meena 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 PradipMeena BANK OF INDIA(508505)
79 KHALAWA MP-25-003-077-002/322
(SUKWI RAIYAT) 		1725003000NRG24310120240489381 31/01/2024 MANISHA BAI HIRALAL 1725003WL033947 MANISHA BAI HIRALAL 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 MANISHABAIHIRALAL BANK OF INDIA(508505)
80 KHALAWA MP-25-003-077-002/327
(SUKWI RAIYAT) 		1725003000NRG24310120240489382 31/01/2024 KESHAR BAI 1725003WL033947 KESHAR BAI 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 KESHARBAI BANK OF INDIA(508505)
81 KHALAWA MP-25-003-077-002/330
(SUKWI RAIYAT) 		1725003000NRG24310120240489383 31/01/2024 OMPRAKASH SIVPRASAD 1725003WL033947 OMPRAKASH SIVPRASAD 00048 BKID0009525 884 884 Processed 26/03/2024 005015896 OMPRAKASHSIVPRASAD BANK OF INDIA(508505)
82 KHALAWA MP-25-003-077-002/330-B
(SUKWI RAIYAT) 		1725003000NRG24310120240489384 31/01/2024 Anand Omprakash 1725003WL033947 Anand Omprakash 00048 BKID0009525 884 884 Processed 26/03/2024 005015896 AnandOmprakash BANK OF INDIA(508505)
83 KHALAWA MP-25-003-077-002/341
(SUKWI RAIYAT) 		1725003000NRG24310120240489385 31/01/2024 SANTARAM 1725003WL033947 SANTARAM 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 SANTARAM BANK OF INDIA(508505)
84 KHALAWA MP-25-003-077-002/366
(SUKWI RAIYAT) 		1725003000NRG24310120240489386 31/01/2024 KIRAN 1725003WL033947 KIRAN 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 KIRAN BANK OF INDIA(508505)
85 KHALAWA MP-25-003-077-002/369
(SUKWI RAIYAT) 		1725003000NRG24310120240489387 31/01/2024 SEVAKRAM 1725003WL033947 SEVAKRAM 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 SEVAKRAM BANK OF INDIA(508505)
86 KHALAWA MP-25-003-077-002/369-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489388 31/01/2024 SANTOS 1725003WL033947 SANTOS 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 SANTOS BANK OF INDIA(508505)
87 KHALAWA MP-25-003-077-002/386-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489391 31/01/2024 Nikita Bai Satish 1725003WL033947 Nikita Bai Satish 00048 BKID0009525 884 884 Processed 26/03/2024 005015896 NikitaBaiSatish BANK OF INDIA(508505)
88 KHALAWA MP-25-003-077-002/387
(SUKWI RAIYAT) 		1725003000NRG24310120240489392 31/01/2024 Akhilesh Munnalal 1725003WL033947 Akhilesh Munnalal 00048 BKID0009525 884 884 Processed 26/03/2024 005015896 AkhileshMunnalal BANK OF INDIA(508505)
89 KHALAWA MP-25-003-077-002/43
(SUKWI RAIYAT) 		1725003000NRG24310120240489393 31/01/2024 REKHA KESHU 1725003WL033947 REKHA KESHU 00048 BKID0009525 1105 1105 Processed 26/03/2024 005015896 REKHAKESHU BANK OF INDIA(508505)
90 KHALAWA MP-25-003-077-002/501-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489394 31/01/2024 KAVITA VIJAY 1725003WL033947 KAVITA VIJAY 00048 BKID0009525 884 884 Processed 26/03/2024 005015896 KAVITAVIJAY BANK OF INDIA(508505)
91 KHALAWA MP-25-003-077-002/501-B
(SUKWI RAIYAT) 		1725003000NRG24310120240489395 31/01/2024 Manisha Jadhav Sanjay 1725003WL033947 Manisha Jadhav Sanjay 00048 BKID0009525 884 884 Processed 26/03/2024 005015896 ManishaJadhavSanjay BANK OF INDIA(508505)
SubTotal 70720 70720
92 KHALAWA MP-25-003-043-001/100
(KHEDI) 		1725003000NRG24310120240489713 31/01/2024 LILA BAI KUNWARSINGH 1725003WL033958 LILA BAI KUNWARSINGH 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 LILABAIKUNWARSINGH BANK OF INDIA(508505)
93 KHALAWA MP-25-003-043-001/100-A
(KHEDI) 		1725003000NRG24310120240489714 31/01/2024 MAHENDRA KUVARSINGH 1725003WL033958 MAHENDRA KUVARSINGH 00048 BKID0009530 884 884 Processed 26/03/2024 005015896 MAHENDRAKUVARSINGH BANK OF INDIA(508505)
94 KHALAWA MP-25-003-043-001/116-A
(KHEDI) 		1725003000NRG24310120240489715 31/01/2024 GORELAL ITHALYA 1725003WL033958 GORELAL ITHALYA 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 GORELALITHALYA BANK OF INDIA(508505)
95 KHALAWA MP-25-003-043-001/116-A
(KHEDI) 		1725003000NRG24310120240489716 31/01/2024 SOOMATI GORELAL 1725003WL033958 SOOMATI GORELAL 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 SOOMATIGORELAL BANK OF INDIA(508505)
96 KHALAWA MP-25-003-043-001/128-A
(KHEDI) 		1725003000NRG24310120240489717 31/01/2024 USHA BAI DAYARAM 1725003WL033958 USHA BAI DAYARAM 00048 BKID0009530 884 884 Processed 26/03/2024 005015896 USHABAIDAYARAM BANK OF INDIA(508505)
97 KHALAWA MP-25-003-043-001/135
(KHEDI) 		1725003000NRG24310120240489718 31/01/2024 MAMTA BAI HOUSILAL 1725003WL033958 MAMTA BAI HOUSILAL 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 MAMTABAIHOUSILAL BANK OF INDIA(508505)
98 KHALAWA MP-25-003-043-001/140
(KHEDI) 		1725003000NRG24310120240489719 31/01/2024 CHAMAYATI BAI NANDALYA 1725003WL033958 CHAMAYATI BAI NANDALYA 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 CHAMAYATIBAINANDALYA BANK OF INDIA(508505)
99 KHALAWA MP-25-003-043-001/140-A
(KHEDI) 		1725003000NRG24310120240489720 31/01/2024 SUKHRAM NANDALYA 1725003WL033958 SUKHRAM NANDALYA 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 SUKHRAMNANDALYA BANK OF INDIA(508505)
100 KHALAWA MP-25-003-043-001/140-A
(KHEDI) 		1725003000NRG24310120240489721 31/01/2024 SUNITA SUKHRAM 1725003WL033958 SUNITA SUKHRAM 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 SUNITASUKHRAM BANK OF INDIA(508505)
101 KHALAWA MP-25-003-043-001/170
(KHEDI) 		1725003000NRG24310120240489723 31/01/2024 SHIVRAJ RAMSINGH 1725003WL033958 SHIVRAJ RAMSINGH 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 SHIVRAJRAMSINGH IDBI BANK(607095)
102 KHALAWA MP-25-003-043-001/171
(KHEDI) 		1725003000NRG24310120240489724 31/01/2024 KUSHUM ASHOK 1725003WL033958 KUSHUM ASHOK 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 KUSHUMASHOK BANK OF INDIA(508505)
103 KHALAWA MP-25-003-043-001/181
(KHEDI) 		1725003000NRG24310120240489725 31/01/2024 MALSINGH SIVNA 1725003WL033958 MALSINGH SIVNA 00048 BKID0009530 884 884 Processed 26/03/2024 005015896 MALSINGHSIVNA BANK OF INDIA(508505)
104 KHALAWA MP-25-003-043-001/195
(KHEDI) 		1725003000NRG24310120240489726 31/01/2024 ASHA BAI SHYAM 1725003WL033958 ASHA BAI SHYAM 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 ASHABAISHYAM BANK OF INDIA(508505)
105 KHALAWA MP-25-003-043-001/244
(KHEDI) 		1725003000NRG24310120240489727 31/01/2024 LATA BANSHILAL 1725003WL033958 LATA BANSHILAL 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 LATABANSHILAL BANK OF INDIA(508505)
106 KHALAWA MP-25-003-043-001/244-B
(KHEDI) 		1725003000NRG24310120240489729 31/01/2024 HOUSHILAL GAJANAND 1725003WL033958 HOUSHILAL GAJANAND 00048 BKID0009530 442 442 Rejected 24/04/2024 A/c Blocked or Frozen
107 KHALAWA MP-25-003-043-001/244-B
(KHEDI) 		1725003000NRG24310120240489728 31/01/2024 MANJU BAI HOSILAL 1725003WL033958 MANJU BAI HOSILAL 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 MANJUBAIHOSILAL BANK OF INDIA(508505)
108 KHALAWA MP-25-003-043-001/245-B
(KHEDI) 		1725003000NRG24310120240489730 31/01/2024 KISSABAI 1725003WL033958 KISSABAI 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 KISSABAI BANK OF INDIA(508505)
109 KHALAWA MP-25-003-043-001/273
(KHEDI) 		1725003000NRG24310120240489731 31/01/2024 BASU BAI DEVISINGH 1725003WL033958 BASU BAI DEVISINGH 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 BASUBAIDEVISINGH IDFC BANK LIMITED(608117)
110 KHALAWA MP-25-003-043-001/285
(KHEDI) 		1725003000NRG24310120240489732 31/01/2024 NIKITA GENDALAL 1725003WL033958 NIKITA GENDALAL 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 NIKITAGENDALAL BANK OF INDIA(508505)
111 KHALAWA MP-25-003-043-001/295-A
(KHEDI) 		1725003000NRG24310120240489733 31/01/2024 SHANGITA RAJESH 1725003WL033958 SHANGITA RAJESH 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 SHANGITARAJESH BANK OF INDIA(508505)
112 KHALAWA MP-25-003-043-001/296
(KHEDI) 		1725003000NRG24310120240489734 31/01/2024 HEERKU BAI 1725003WL033958 HEERKU BAI 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 HEERKUBAI BANK OF INDIA(508505)
113 KHALAWA MP-25-003-043-001/298
(KHEDI) 		1725003000NRG24310120240489735 31/01/2024 ANITA BAI RUPSINGH 1725003WL033958 ANITA BAI RUPSINGH 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 ANITABAIRUPSINGH BANK OF INDIA(508505)
114 KHALAWA MP-25-003-043-001/298
(KHEDI) 		1725003000NRG24310120240489736 31/01/2024 RUPSINGH HUSANYA 1725003WL033958 RUPSINGH HUSANYA 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 RUPSINGHHUSANYA BANK OF INDIA(508505)
115 KHALAWA MP-25-003-043-001/349
(KHEDI) 		1725003000NRG24310120240489737 31/01/2024 REKHA 1725003WL033958 REKHA 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 REKHA BANK OF INDIA(508505)
116 KHALAWA MP-25-003-043-001/354
(KHEDI) 		1725003000NRG24310120240489738 31/01/2024 NIRMALA BAI KALU 1725003WL033958 NIRMALA BAI KALU 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 NIRMALABAIKALU BANK OF INDIA(508505)
117 KHALAWA MP-25-003-043-001/401
(KHEDI) 		1725003000NRG24310120240489739 31/01/2024 MANJU PUNAM 1725003WL033958 MANJU PUNAM 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 MANJUPUNAM BANK OF INDIA(508505)
118 KHALAWA MP-25-003-043-001/429
(KHEDI) 		1725003000NRG24310120240489740 31/01/2024 LAXMI KADWA 1725003WL033958 LAXMI KADWA 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 LAXMIKADWA BANK OF INDIA(508505)
119 KHALAWA MP-25-003-043-001/43
(KHEDI) 		1725003000NRG24310120240489741 31/01/2024 RAMESH 1725003WL033958 RAMESH 00048 BKID0009530 221 221 Processed 26/03/2024 005015896 RAMESH BANK OF INDIA(508505)
120 KHALAWA MP-25-003-043-001/491
(KHEDI) 		1725003000NRG24310120240489742 31/01/2024 UMESH SHANKAR 1725003WL033958 UMESH SHANKAR 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 UMESHSHANKAR BANK OF INDIA(508505)
121 KHALAWA MP-25-003-043-001/496
(KHEDI) 		1725003000NRG24310120240489743 31/01/2024 DEEPAK SURAJSINGH 1725003WL033958 DEEPAK SURAJSINGH 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 DEEPAKSURAJSINGH BANK OF INDIA(508505)
122 KHALAWA MP-25-003-043-001/499
(KHEDI) 		1725003000NRG24310120240489745 31/01/2024 DHARMENDRA GENDALAL 1725003WL033958 DHARMENDRA GENDALAL 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 DHARMENDRAGENDALAL BANK OF INDIA(508505)
123 KHALAWA MP-25-003-043-001/499
(KHEDI) 		1725003000NRG24310120240489744 31/01/2024 POOJA DHARMENDRA 1725003WL033958 POOJA DHARMENDRA 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 POOJADHARMENDRA INDUSIND BANK(607189)
124 KHALAWA MP-25-003-043-001/57
(KHEDI) 		1725003000NRG24310120240489746 31/01/2024 URMILA BAI DINESH 1725003WL033958 URMILA BAI DINESH 00048 BKID0009530 221 221 Processed 26/03/2024 005015896 URMILABAIDINESH BANK OF INDIA(508505)
125 KHALAWA MP-25-003-043-001/604
(KHEDI) 		1725003000NRG24310120240489748 31/01/2024 BABALI BAI HUKUMCHAND 1725003WL033958 BABALI BAI HUKUMCHAND 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 BABALIBAIHUKUMCHAND BANK OF INDIA(508505)
126 KHALAWA MP-25-003-043-001/604
(KHEDI) 		1725003000NRG24310120240489747 31/01/2024 HUKUMCHAND JUGATRAM 1725003WL033958 HUKUMCHAND JUGATRAM 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 HUKUMCHANDJUGATRAM BANK OF INDIA(508505)
127 KHALAWA MP-25-003-043-001/615
(KHEDI) 		1725003000NRG24310120240489749 31/01/2024 SHAILENDRA KASHIRAM 1725003WL033958 SHAILENDRA KASHIRAM 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 SHAILENDRAKASHIRAM BANK OF INDIA(508505)
128 KHALAWA MP-25-003-043-001/617
(KHEDI) 		1725003000NRG24310120240489751 31/01/2024 MAMTA BAI SURESH 1725003WL033958 MAMTA BAI SURESH 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 MAMTABAISURESH BANK OF INDIA(508505)
129 KHALAWA MP-25-003-043-001/617
(KHEDI) 		1725003000NRG24310120240489750 31/01/2024 SURESH BALARAM 1725003WL033958 SURESH BALARAM 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 SURESHBALARAM BANK OF INDIA(508505)
130 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24310120240489752 31/01/2024 SAWAN SHANKAR 1725003WL033958 SAWAN SHANKAR 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 SAWANSHANKAR BANK OF INDIA(508505)
131 KHALAWA MP-25-003-043-001/633
(KHEDI) 		1725003000NRG24310120240489753 31/01/2024 SHUBHAM SHANKARLAL 1725003WL033958 SHUBHAM SHANKARLAL 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 SHUBHAMSHANKARLAL BANK OF INDIA(508505)
132 KHALAWA MP-25-003-043-001/662
(KHEDI) 		1725003000NRG24310120240489755 31/01/2024 NEEKESH NARENDRA 1725003WL033958 NEEKESH NARENDRA 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 NEEKESHNARENDRA BANK OF INDIA(508505)
133 KHALAWA MP-25-003-043-001/662
(KHEDI) 		1725003000NRG24310120240489754 31/01/2024 REKHA BAI NARENDRA 1725003WL033958 REKHA BAI NARENDRA 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 REKHABAINARENDRA BANK OF INDIA(508505)
134 KHALAWA MP-25-003-043-001/666
(KHEDI) 		1725003000NRG24310120240489757 31/01/2024 CHINTAMANI YADAV 1725003WL033958 CHINTAMANI YADAV 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 CHINTAMANIYADAV BANK OF INDIA(508505)
135 KHALAWA MP-25-003-043-001/666
(KHEDI) 		1725003000NRG24310120240489756 31/01/2024 JAGDISH YADAV 1725003WL033958 JAGDISH YADAV 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 JAGDISHYADAV BANK OF INDIA(508505)
136 KHALAWA MP-25-003-043-001/666
(KHEDI) 		1725003000NRG24310120240489758 31/01/2024 MAHESH JAGDISH 1725003WL033958 MAHESH JAGDISH 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 MAHESHJAGDISH BANK OF INDIA(508505)
137 KHALAWA MP-25-003-043-001/668
(KHEDI) 		1725003000NRG24310120240489759 31/01/2024 CHHAMA RAGHUVEER 1725003WL033958 CHHAMA RAGHUVEER 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 CHHAMARAGHUVEER BANK OF INDIA(508505)
138 KHALAWA MP-25-003-043-001/669
(KHEDI) 		1725003000NRG24310120240489761 31/01/2024 BANSHILAL RAMCHARAN 1725003WL033958 BANSHILAL RAMCHARAN 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 BANSHILALRAMCHARAN BANK OF INDIA(508505)
139 KHALAWA MP-25-003-043-001/669
(KHEDI) 		1725003000NRG24310120240489760 31/01/2024 RADHA BAI 1725003WL033958 RADHA BAI 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 RADHABAI BANK OF INDIA(508505)
140 KHALAWA MP-25-003-043-001/67
(KHEDI) 		1725003000NRG24310120240489762 31/01/2024 BHAWARSINGH ANOKHILAL 1725003WL033958 BHAWARSINGH ANOKHILAL 00048 BKID0009530 221 221 Processed 26/03/2024 005015896 BHAWARSINGHANOKHILAL BANK OF INDIA(508505)
141 KHALAWA MP-25-003-043-001/672
(KHEDI) 		1725003000NRG24310120240489763 31/01/2024 KAMLA BAI 1725003WL033958 KAMLA BAI 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 KAMLABAI BANK OF INDIA(508505)
142 KHALAWA MP-25-003-043-001/690
(KHEDI) 		1725003000NRG24310120240489764 31/01/2024 URMILA BAI MOOLSINGH 1725003WL033958 URMILA BAI MOOLSINGH 00048 BKID0009530 221 221 Processed 26/03/2024 005015896 URMILABAIMOOLSINGH BANK OF INDIA(508505)
143 KHALAWA MP-25-003-043-001/694
(KHEDI) 		1725003000NRG24310120240489765 31/01/2024 CHHANDU BAI GINA 1725003WL033958 CHHANDU BAI GINA 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 CHHANDUBAIGINA BANK OF INDIA(508505)
144 KHALAWA MP-25-003-043-001/699
(KHEDI) 		1725003000NRG24310120240489767 31/01/2024 LAXMI BAI POONAM 1725003WL033958 LAXMI BAI POONAM 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 LAXMIBAIPOONAM BANK OF INDIA(508505)
145 KHALAWA MP-25-003-043-001/699
(KHEDI) 		1725003000NRG24310120240489766 31/01/2024 PUNAM YADAV 1725003WL033958 PUNAM YADAV 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 PUNAMYADAV BANK OF INDIA(508505)
146 KHALAWA MP-25-003-043-001/71
(KHEDI) 		1725003000NRG24310120240489769 31/01/2024 RUKHMANI 1725003WL033958 RUKHMANI 00048 BKID0009530 221 221 Processed 26/03/2024 005015896 RUKHMANI BANK OF INDIA(508505)
147 KHALAWA MP-25-003-043-001/716
(KHEDI) 		1725003000NRG24310120240489770 31/01/2024 DURGA BAI 1725003WL033958 DURGA BAI 00048 BKID0009530 221 221 Processed 26/03/2024 005015896 DURGABAI BANK OF INDIA(508505)
148 KHALAWA MP-25-003-043-001/719-B
(KHEDI) 		1725003000NRG24310120240489771 31/01/2024 GANESH Radheshyam 1725003WL033958 GANESH Radheshyam 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 GANESHRadheshyam BANK OF INDIA(508505)
149 KHALAWA MP-25-003-043-001/719-B
(KHEDI) 		1725003000NRG24310120240489772 31/01/2024 sevanti gavli 1725003WL033958 sevanti gavli 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 sevantigavli BANK OF INDIA(508505)
150 KHALAWA MP-25-003-043-001/722
(KHEDI) 		1725003000NRG24310120240489773 31/01/2024 AKHLESH DASHRATH 1725003WL033958 AKHLESH DASHRATH 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 AKHLESHDASHRATH BANK OF INDIA(508505)
151 KHALAWA MP-25-003-043-001/724
(KHEDI) 		1725003000NRG24310120240489774 31/01/2024 SUKMA BAI ANIL 1725003WL033958 SUKMA BAI ANIL 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 SUKMABAIANIL BANK OF INDIA(508505)
152 KHALAWA MP-25-003-043-001/73
(KHEDI) 		1725003000NRG24310120240489775 31/01/2024 SANGITA RAJESH 1725003WL033958 SANGITA RAJESH 00048 BKID0009530 221 221 Processed 26/03/2024 005015896 SANGITARAJESH BANK OF INDIA(508505)
153 KHALAWA MP-25-003-043-001/778
(KHEDI) 		1725003000NRG24310120240489776 31/01/2024 BABLU HARESINGH 1725003WL033958 BABLU HARESINGH 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 BABLUHARESINGH BANK OF INDIA(508505)
154 KHALAWA MP-25-003-043-001/778
(KHEDI) 		1725003000NRG24310120240489777 31/01/2024 REKHA BABLU 1725003WL033958 REKHA BABLU 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 REKHABABLU BANK OF INDIA(508505)
155 KHALAWA MP-25-003-043-001/780
(KHEDI) 		1725003000NRG24310120240489779 31/01/2024 PHOOL BAI TERSINGH 1725003WL033958 PHOOL BAI TERSINGH 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 PHOOLBAITERSINGH BANK OF INDIA(508505)
156 KHALAWA MP-25-003-043-001/780
(KHEDI) 		1725003000NRG24310120240489778 31/01/2024 TERSINGH BAHARSINGH 1725003WL033958 TERSINGH BAHARSINGH 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 TERSINGHBAHARSINGH BANK OF INDIA(508505)
157 KHALAWA MP-25-003-043-001/782
(KHEDI) 		1725003000NRG24310120240489780 31/01/2024 VANDANA TIROLE 1725003WL033958 VANDANA TIROLE 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 VANDANATIROLE BANK OF INDIA(508505)
158 KHALAWA MP-25-003-043-001/786
(KHEDI) 		1725003000NRG24310120240489781 31/01/2024 SHARMILA JITENDRA 1725003WL033958 SHARMILA JITENDRA 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 SHARMILAJITENDRA BANK OF INDIA(508505)
159 KHALAWA MP-25-003-043-001/787
(KHEDI) 		1725003000NRG24310120240489782 31/01/2024 IRALI BAI RAJU 1725003WL033958 IRALI BAI RAJU 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 IRALIBAIRAJU BANK OF INDIA(508505)
160 KHALAWA MP-25-003-043-001/788
(KHEDI) 		1725003000NRG24310120240489783 31/01/2024 PINKU PINTU 1725003WL033958 PINKU PINTU 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 PINKUPINTU BANK OF INDIA(508505)
161 KHALAWA MP-25-003-043-001/81
(KHEDI) 		1725003000NRG24310120240489785 31/01/2024 ASHA SOLANKI 1725003WL033958 ASHA SOLANKI 00048 BKID0009530 221 221 Processed 26/03/2024 005015896 ASHASOLANKI BANK OF INDIA(508505)
162 KHALAWA MP-25-003-043-001/81
(KHEDI) 		1725003000NRG24310120240489784 31/01/2024 DINESH KANHAIYA 1725003WL033958 DINESH KANHAIYA 00048 BKID0009530 221 221 Processed 26/03/2024 005015896 DINESHKANHAIYA BANK OF INDIA(508505)
163 KHALAWA MP-25-003-043-001/93-A
(KHEDI) 		1725003000NRG24310120240489786 31/01/2024 ASHA MANOHAR 1725003WL033958 ASHA MANOHAR 00048 BKID0009530 442 442 Processed 26/03/2024 005015896 ASHAMANOHAR BANK OF INDIA(508505)
164 KHALAWA MP-25-003-067-001/228
(RAJUR) 		1725003000NRG24310120240489568 31/01/2024 ANIL ONKARPRASAD 1725003WL033955 ANIL ONKARPRASAD 00048 BKID0009530 1326 1326 Processed 26/03/2024 005015896 ANILONKARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHALAWA MP-25-003-067-001/228
(RAJUR) 		1725003000NRG24310120240489567 31/01/2024 Laxman 1725003WL033955 Laxman 00048 BKID0009530 1326 1326 Processed 26/03/2024 005015896 Laxman BANK OF INDIA(508505)
166 KHALAWA MP-25-003-067-001/68-A
(RAJUR) 		1725003000NRG24310120240489569 31/01/2024 VIJENDRA 1725003WL033955 VIJENDRA 00048 BKID0009530 1326 1326 Processed 26/03/2024 005015896 VIJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHALAWA MP-25-003-067-001/94
(RAJUR) 		1725003000NRG24310120240489570 31/01/2024 PRADEEP SUNDARLAL 1725003WL033955 PRADEEP SUNDARLAL 00048 BKID0009530 1326 1326 Processed 26/03/2024 005015896 PRADEEPSUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHALAWA MP-25-003-077-002/372
(SUKWI RAIYAT) 		1725003000NRG24310120240489390 31/01/2024 Rakcha Giriraj 1725003WL033947 Rakcha Giriraj 00048 BKID0009530 1105 1105 Processed 26/03/2024 005015896 RakchaGiriraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53482 53482
169 KHALAWA MP-25-003-016-002/10-A
(DHAKOTI) 		1725003000NRG24310120240489500 31/01/2024 BUDIYA 1725003WL033954 BUDIYA 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 BUDIYA BANK OF INDIA(508505)
170 KHALAWA MP-25-003-016-002/101
(DHAKOTI) 		1725003000NRG24310120240489502 31/01/2024 SEVANTI 1725003WL033954 SEVANTI 00048 BKID0009539 1323 1323 Processed 27/03/2024 005015896 SEVANTI FINO PAYMENTS BANK LTD(608001)
171 KHALAWA MP-25-003-016-002/115
(DHAKOTI) 		1725003000NRG24310120240489509 31/01/2024 hiralal 1725003WL033954 hiralal 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 hiralal BANK OF INDIA(508505)
172 KHALAWA MP-25-003-016-002/115
(DHAKOTI) 		1725003000NRG24310120240489510 31/01/2024 SAMOTI 1725003WL033954 SAMOTI 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 SAMOTI STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-016-002/118
(DHAKOTI) 		1725003000NRG24310120240489511 31/01/2024 SUKARAI 1725003WL033954 SUKARAI 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 SUKARAI BANK OF INDIA(508505)
174 KHALAWA MP-25-003-016-002/14
(DHAKOTI) 		1725003000NRG24310120240489519 31/01/2024 pholchand 1725003WL033954 pholchand 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 pholchand BANK OF INDIA(508505)
175 KHALAWA MP-25-003-016-002/191
(DHAKOTI) 		1725003000NRG24310120240489531 31/01/2024 KALIRAM 1725003WL033954 KALIRAM 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 KALIRAM BANK OF INDIA(508505)
176 KHALAWA MP-25-003-016-002/191
(DHAKOTI) 		1725003000NRG24310120240489532 31/01/2024 LAKHAN 1725003WL033954 LAKHAN 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 LAKHAN BANK OF BARODA(606985)
177 KHALAWA MP-25-003-016-002/247
(DHAKOTI) 		1725003000NRG24310120240489538 31/01/2024 RAMA 1725003WL033954 RAMA 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 RAMA BANK OF INDIA(508505)
178 KHALAWA MP-25-003-016-002/285
(DHAKOTI) 		1725003000NRG24310120240489541 31/01/2024 RAMRATI 1725003WL033954 RAMRATI 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHALAWA MP-25-003-016-002/301
(DHAKOTI) 		1725003000NRG24310120240489543 31/01/2024 MANAKCHAD 1725003WL033954 MANAKCHAD 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 MANAKCHAD INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHALAWA MP-25-003-016-002/318
(DHAKOTI) 		1725003000NRG24310120240489550 31/01/2024 JASWANT 1725003WL033954 JASWANT 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 JASWANT BANK OF INDIA(508505)
181 KHALAWA MP-25-003-016-002/380
(DHAKOTI) 		1725003000NRG24310120240489554 31/01/2024 SHIVNARAYAN 1725003WL033954 SHIVNARAYAN 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 SHIVNARAYAN BANK OF INDIA(508505)
182 KHALAWA MP-25-003-016-002/562
(DHAKOTI) 		1725003000NRG24310120240489564 31/01/2024 KELASH 1725003WL033954 KELASH 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 KELASH BANK OF BARODA(606985)
183 KHALAWA MP-25-003-016-002/562
(DHAKOTI) 		1725003000NRG24310120240489565 31/01/2024 PINKI 1725003WL033954 PINKI 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 PINKI AIRTEL PAYMENTS BANK LIMITED(990288)
184 KHALAWA MP-25-003-016-002/562
(DHAKOTI) 		1725003000NRG24310120240489563 31/01/2024 SANI 1725003WL033954 SANI 00048 BKID0009539 1323 1323 Processed 26/03/2024 005015896 SANI BANK OF INDIA(508505)
185 KHALAWA MP-25-003-047-001/134
(KUMHARKHEDA) 		1725003000NRG24310120240489255 31/01/2024 PARESRAM 1725003WL033942 PARESRAM 00048 BKID0009539 884 884 Processed 26/03/2024 005015896 PARESRAM BANK OF INDIA(508505)
186 KHALAWA MP-25-003-047-001/134-A
(KUMHARKHEDA) 		1725003000NRG24310120240489257 31/01/2024 SURAJLAL DHURVE 1725003WL033942 SURAJLAL DHURVE 00048 BKID0009539 884 884 Processed 26/03/2024 005015896 SURAJLALDHURVE BANK OF INDIA(508505)
187 KHALAWA MP-25-003-047-001/68-B
(KUMHARKHEDA) 		1725003000NRG24310120240489283 31/01/2024 DEEPAK RAMA 1725003WL033942 DEEPAK RAMA 00048 BKID0009539 884 884 Processed 26/03/2024 005015896 DEEPAKRAMA BANK OF INDIA(508505)
SubTotal 23820 23820
188 KHALAWA MP-25-003-024-001/27
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489141 31/01/2024 Ramkali bai Chhotelal 1725003WL033939 Ramkali bai Chhotelal 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 RamkalibaiChhotelal BANK OF INDIA(508505)
189 KHALAWA MP-25-003-024-001/3-A
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489147 31/01/2024 RAJU KISHORILAL 1725003WL033939 RAJU KISHORILAL 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 RAJUKISHORILAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHALAWA MP-25-003-024-001/31
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489151 31/01/2024 JANKI BAI 1725003WL033939 JANKI BAI 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 JANKIBAI BANK OF INDIA(508505)
191 KHALAWA MP-25-003-024-001/36
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489158 31/01/2024 MAYABAI MUNNALAL 1725003WL033939 MAYABAI MUNNALAL 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 MAYABAIMUNNALAL BANK OF INDIA(508505)
192 KHALAWA MP-25-003-024-001/44-A
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489167 31/01/2024 Habbusingh Shankr 1725003WL033939 Habbusingh Shankr 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 HabbusinghShankr STATE BANK OF INDIA(508548)
193 KHALAWA MP-25-003-024-001/47
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489171 31/01/2024 Shivdan komal 1725003WL033939 Shivdan komal 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 Shivdankomal INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHALAWA MP-25-003-024-001/49
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489174 31/01/2024 Rakesh Nandram 1725003WL033939 Rakesh Nandram 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 RakeshNandram BANK OF INDIA(508505)
195 KHALAWA MP-25-003-024-001/50
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489178 31/01/2024 Anita 1725003WL033939 Anita 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 Anita BANK OF INDIA(508505)
196 KHALAWA MP-25-003-024-001/54
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489183 31/01/2024 Radhelal ramparshad 1725003WL033939 Radhelal ramparshad 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 Radhelalramparshad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 KHALAWA MP-25-003-024-001/58
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489192 31/01/2024 Ramvati 1725003WL033939 Ramvati 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 Ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHALAWA MP-25-003-024-001/66
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489199 31/01/2024 FHOOLLUBAI BABULAL 1725003WL033939 FHOOLLUBAI BABULAL 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 FHOOLLUBAIBABULAL BANK OF INDIA(508505)
199 KHALAWA MP-25-003-024-001/66-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489201 31/01/2024 Sushila Gulab 1725003WL033939 Sushila Gulab 00048 BKID0009541 221 221 Processed 27/03/2024 005015896 SushilaGulab NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-024-001/66-C
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489204 31/01/2024 BOJEI BAI 1725003WL033939 BOJEI BAI 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 BOJEIBAI BANK OF INDIA(508505)
201 KHALAWA MP-25-003-024-001/67
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489207 31/01/2024 MANKUBAI SABULAL 1725003WL033939 MANKUBAI SABULAL 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 MANKUBAISABULAL BANK OF INDIA(508505)
202 KHALAWA MP-25-003-024-001/67
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489206 31/01/2024 Sunita BALARAM 1725003WL033939 Sunita BALARAM 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 SunitaBALARAM BANK OF INDIA(508505)
203 KHALAWA MP-25-003-024-001/69
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489212 31/01/2024 Munnibai 1725003WL033939 Munnibai 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 Munnibai BANK OF INDIA(508505)
204 KHALAWA MP-25-003-024-001/74-C
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489221 31/01/2024 KAMAL 1725003WL033939 KAMAL 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 KAMAL BANK OF INDIA(508505)
205 KHALAWA MP-25-003-024-001/74-D
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489224 31/01/2024 VITTU 1725003WL033939 VITTU 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 VITTU INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489231 31/01/2024 RAMSINGH 1725003WL033939 RAMSINGH 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 RAMSINGH BANK OF INDIA(508505)
207 KHALAWA MP-25-003-024-001/85
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489233 31/01/2024 KHAMU BAIAMARSINGH 1725003WL033939 KHAMU BAIAMARSINGH 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 KHAMUBAIAMARSINGH BANK OF INDIA(508505)
208 KHALAWA MP-25-003-024-002/110-D
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489236 31/01/2024 RANUBAI 1725003WL033939 RANUBAI 00048 BKID0009541 221 221 Processed 26/03/2024 005015896 RANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHALAWA MP-25-003-080-002/356
(TIMARNI) 		1725003000NRG24300120240488944 31/01/2024 CHHAMA 1725003WL033932 CHHAMA 00048 BKID0009541 663 663 Processed 26/03/2024 005015896 CHHAMA BANK OF INDIA(508505)
SubTotal 5304 5304
210 KHALAWA MP-25-003-005-001/237
(AWALYA (RO.)) 		1725003000NRG24310120240490497 31/01/2024 Ramprasad mojilal 1725003WL033989 Ramprasad mojilal 00048 BKID0009549 1105 1105 Processed 27/03/2024 005015896 Ramprasadmojilal NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-005-001/244
(AWALYA (RO.)) 		1725003000NRG24310120240490500 31/01/2024 Budiya Bai shivram 1725003WL033989 Budiya Bai shivram 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 BudiyaBaishivram INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHALAWA MP-25-003-005-001/256
(AWALYA (RO.)) 		1725003000NRG24310120240490503 31/01/2024 Gyarsi Bai ganesh 1725003WL033989 Gyarsi Bai ganesh 00048 BKID0009549 1105 1105 Processed 27/03/2024 005015896 GyarsiBaiganesh NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-005-001/258
(AWALYA (RO.)) 		1725003000NRG24310120240490505 31/01/2024 Parwati Balram 1725003WL033989 Parwati Balram 00048 BKID0009549 1105 1105 Processed 27/03/2024 005015896 ParwatiBalram NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-005-001/259
(AWALYA (RO.)) 		1725003000NRG24310120240490506 31/01/2024 Satyanarayan Shivlal 1725003WL033989 Satyanarayan Shivlal 00048 BKID0009549 1105 1105 Processed 27/03/2024 005015896 SatyanarayanShivlal NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-005-001/263-A
(AWALYA (RO.)) 		1725003000NRG24310120240490507 31/01/2024 Komal Hargovind 1725003WL033989 Komal Hargovind 00048 BKID0009549 1105 1105 Processed 27/03/2024 005015896 KomalHargovind NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-005-001/60
(AWALYA (RO.)) 		1725003000NRG24310120240490512 31/01/2024 Manish durgaprasad 1725003WL033989 Manish durgaprasad 00048 BKID0009549 884 884 Processed 26/03/2024 005015896 Manishdurgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHALAWA MP-25-003-044-001/848-B
(KHOKRIYA) 		1725003000NRG24300120240488402 31/01/2024 JASMATI RATHORE 1725003WL033915 JASMATI RATHORE 00048 BKID0009549 3094 3094 Processed 26/03/2024 005015896 JASMATIRATHORE BANK OF INDIA(508505)
218 KHALAWA MP-25-003-056-001/102-B
(MEHALU) 		1725003000NRG24300120240488604 31/01/2024 miray Arjun 1725003WL033925 miray Arjun 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 mirayArjun BANK OF INDIA(508505)
219 KHALAWA MP-25-003-056-001/110-A
(MEHALU) 		1725003000NRG24300120240488605 31/01/2024 virendra bhojulal 1725003WL033925 virendra bhojulal 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 virendrabhojulal BANK OF INDIA(508505)
220 KHALAWA MP-25-003-056-001/111-A
(MEHALU) 		1725003000NRG24300120240488609 31/01/2024 Rukhmani Vijay 1725003WL033925 Rukhmani Vijay 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 RukhmaniVijay BANK OF INDIA(508505)
221 KHALAWA MP-25-003-056-001/132
(MEHALU) 		1725003000NRG24300120240488613 31/01/2024 CHANDAR SINGH 1725003WL033925 CHANDAR SINGH 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 CHANDARSINGH BANK OF INDIA(508505)
222 KHALAWA MP-25-003-056-001/135
(MEHALU) 		1725003000NRG24300120240488615 31/01/2024 budiya 1725003WL033925 budiya 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 budiya BANK OF INDIA(508505)
223 KHALAWA MP-25-003-056-001/16
(MEHALU) 		1725003000NRG24300120240488618 31/01/2024 parbati Banshi 1725003WL033925 parbati Banshi 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 parbatiBanshi BANK OF INDIA(508505)
224 KHALAWA MP-25-003-056-001/29
(MEHALU) 		1725003000NRG24300120240488624 31/01/2024 fullu KAMAL 1725003WL033925 fullu KAMAL 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 fulluKAMAL BANK OF INDIA(508505)
225 KHALAWA MP-25-003-056-001/32
(MEHALU) 		1725003000NRG24300120240488625 31/01/2024 Rajendra babu 1725003WL033925 Rajendra babu 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 Rajendrababu BANK OF INDIA(508505)
226 KHALAWA MP-25-003-056-001/51-B
(MEHALU) 		1725003000NRG24300120240488632 31/01/2024 Dinesh maniram 1725003WL033925 Dinesh maniram 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 Dineshmaniram BANK OF INDIA(508505)
227 KHALAWA MP-25-003-056-001/78
(MEHALU) 		1725003000NRG24300120240488644 31/01/2024 sivnarayan motiram 1725003WL033925 sivnarayan motiram 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 sivnarayanmotiram BANK OF INDIA(508505)
228 KHALAWA MP-25-003-056-001/78
(MEHALU) 		1725003000NRG24300120240488643 31/01/2024 syambai motiram 1725003WL033925 syambai motiram 00048 BKID0009549 884 884 Processed 27/03/2024 005015896 syambaimotiram NARMADA JHABUA GRAMIN BANK(508515)
229 KHALAWA MP-25-003-056-001/79
(MEHALU) 		1725003000NRG24300120240488646 31/01/2024 pramila 1725003WL033925 pramila 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 pramila BANK OF INDIA(508505)
230 KHALAWA MP-25-003-056-001/89
(MEHALU) 		1725003000NRG24300120240488651 31/01/2024 Sunita Chandu 1725003WL033925 Sunita Chandu 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 SunitaChandu BANK OF INDIA(508505)
231 KHALAWA MP-25-003-056-001/91
(MEHALU) 		1725003000NRG24300120240488652 31/01/2024 Kashmir 1725003WL033925 Kashmir 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 Kashmir STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-056-001/92
(MEHALU) 		1725003000NRG24300120240488653 31/01/2024 VIPTABAI 1725003WL033925 VIPTABAI 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 VIPTABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
233 KHALAWA MP-25-003-056-001/93-B
(MEHALU) 		1725003000NRG24300120240488654 31/01/2024 Syambai Tulsiram 1725003WL033925 Syambai Tulsiram 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 SyambaiTulsiram BANK OF INDIA(508505)
234 KHALAWA MP-25-003-056-003/2-A
(MEHALU) 		1725003000NRG24300120240488658 31/01/2024 Anita 1725003WL033925 Anita 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 Anita BANK OF INDIA(508505)
235 KHALAWA MP-25-003-056-003/2-A
(MEHALU) 		1725003000NRG24300120240488659 31/01/2024 sunita 1725003WL033925 sunita 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 sunita BANK OF INDIA(508505)
236 KHALAWA MP-25-003-056-003/5
(MEHALU) 		1725003000NRG24300120240488660 31/01/2024 SONU 1725003WL033925 SONU 00048 BKID0009549 1105 1105 Processed 26/03/2024 005015896 SONU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
237 KHALAWA MP-25-003-080-002/14-A
(TIMARNI) 		1725003000NRG24300120240488932 31/01/2024 Manu 1725003WL033932 Manu 00048 BKID0009549 221 221 Processed 27/03/2024 005015896 Manu NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-080-002/235-B
(TIMARNI) 		1725003000NRG24300120240488913 31/01/2024 DINESH 1725003WL033931 DINESH 00048 BKID0009549 884 884 Processed 26/03/2024 005015896 DINESH BANK OF INDIA(508505)
239 KHALAWA MP-25-003-080-002/241
(TIMARNI) 		1725003000NRG24300120240488915 31/01/2024 SANTRI 1725003WL033931 SANTRI 00048 BKID0009549 884 884 Processed 26/03/2024 005015896 SANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHALAWA MP-25-003-080-002/42
(TIMARNI) 		1725003000NRG24300120240488949 31/01/2024 GANGABISAN 1725003WL033932 GANGABISAN 00048 BKID0009549 884 884 Processed 27/03/2024 005015896 GANGABISAN NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-080-002/65-A
(TIMARNI) 		1725003000NRG24300120240488953 31/01/2024 Urmila Bai 1725003WL033932 Urmila Bai 00048 BKID0009549 884 884 Processed 26/03/2024 005015896 UrmilaBai INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHALAWA MP-25-003-080-002/75-A
(TIMARNI) 		1725003000NRG24300120240488954 31/01/2024 Suman 1725003WL033932 Suman 00048 BKID0009549 884 884 Processed 26/03/2024 005015896 Suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
243 KHALAWA MP-25-003-080-002/88-B
(TIMARNI) 		1725003000NRG24300120240488956 31/01/2024 LALSINGH 1725003WL033932 LALSINGH 00048 BKID0009549 884 884 Processed 27/03/2024 005015896 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36907 36907
244 KHALAWA MP-25-003-080-002/43-A
(TIMARNI) 		1725003000NRG24300120240488950 31/01/2024 IMARTI 1725003WL033932 IMARTI 00078 CNRB0005982 663 663 Processed 26/03/2024 005015896 IMARTI CANARA BANK(508532)
SubTotal 663 663
245 KHALAWA MP-25-003-016-001/563
(DHAKOTI) 		1725003000NRG24310120240489498 31/01/2024 fullobai 1725003WL033954 fullobai 00415 SBIN0000408 1323 1323 Processed 26/03/2024 005015896 fullobai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
246 KHALAWA MP-25-003-077-002/185-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489352 31/01/2024 Sapana Santosh 1725003WL033947 Sapana Santosh 00415 SBIN0000408 1105 1105 Processed 26/03/2024 005015896 SapanaSantosh BANK OF INDIA(508505)
SubTotal 2428 2428
247 KHALAWA MP-25-003-047-001/265-A
(KUMHARKHEDA) 		1725003000NRG24310120240489274 31/01/2024 Archana Mohan 1725003WL033942 Archana Mohan 00415 SBIN0002865 884 884 Processed 26/03/2024 005015896 ArchanaMohan STATE BANK OF INDIA(508548)
SubTotal 884 884
248 KHALAWA MP-25-003-005-001/116
(AWALYA (RO.)) 		1725003000NRG24310120240490462 31/01/2024 BUDIYA BAI 1725003WL033989 BUDIYA BAI 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005015896 BUDIYABAI STATE BANK OF INDIA(508548)
249 KHALAWA MP-25-003-005-001/116
(AWALYA (RO.)) 		1725003000NRG24310120240490464 31/01/2024 FOOLKAIBAI 1725003WL033989 FOOLKAIBAI 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005015896 FOOLKAIBAI STATE BANK OF INDIA(508548)
250 KHALAWA MP-25-003-005-001/183-C
(AWALYA (RO.)) 		1725003000NRG24310120240490487 31/01/2024 FULVATI BAI BALIRAM 1725003WL033989 FULVATI BAI BALIRAM 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005015896 FULVATIBAIBALIRAM STATE BANK OF INDIA(508548)
251 KHALAWA MP-25-003-005-001/70
(AWALYA (RO.)) 		1725003000NRG24310120240490516 31/01/2024 GOMA DADU 1725003WL033989 GOMA DADU 00415 SBIN0004517 1105 1105 Processed 27/03/2024 005015896 GOMADADU NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-005-001/95
(AWALYA (RO.)) 		1725003000NRG24310120240490526 31/01/2024 RAVI SOBHILAL 1725003WL033989 RAVI SOBHILAL 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005015896 RAVISOBHILAL STATE BANK OF INDIA(508548)
253 KHALAWA MP-25-003-016-001/563
(DHAKOTI) 		1725003000NRG24310120240489497 31/01/2024 RAMU KEWAT 1725003WL033954 RAMU KEWAT 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 RAMUKEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHALAWA MP-25-003-016-001/581
(DHAKOTI) 		1725003000NRG24310120240489499 31/01/2024 MUKESH 1725003WL033954 MUKESH 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 MUKESH STATE BANK OF INDIA(508548)
255 KHALAWA MP-25-003-016-002/101
(DHAKOTI) 		1725003000NRG24310120240489501 31/01/2024 dayaram 1725003WL033954 dayaram 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHALAWA MP-25-003-016-002/11
(DHAKOTI) 		1725003000NRG24310120240489503 31/01/2024 BUDIYA 1725003WL033954 BUDIYA 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 BUDIYA BANK OF BARODA(606985)
257 KHALAWA MP-25-003-016-002/110-A
(DHAKOTI) 		1725003000NRG24310120240489505 31/01/2024 LAXMI 1725003WL033954 LAXMI 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 LAXMI STATE BANK OF INDIA(508548)
258 KHALAWA MP-25-003-016-002/110-A
(DHAKOTI) 		1725003000NRG24310120240489504 31/01/2024 SUKHRAM 1725003WL033954 SUKHRAM 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 SUKHRAM BANK OF BARODA(606985)
259 KHALAWA MP-25-003-016-002/111
(DHAKOTI) 		1725003000NRG24310120240489506 31/01/2024 Gora bai 1725003WL033954 Gora bai 00415 SBIN0004517 1323 1323 Processed 27/03/2024 005015896 Gorabai FINO PAYMENTS BANK LTD(608001)
260 KHALAWA MP-25-003-016-002/112
(DHAKOTI) 		1725003000NRG24310120240489507 31/01/2024 kevalram chandarsingh 1725003WL033954 kevalram chandarsingh 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 kevalramchandarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
261 KHALAWA MP-25-003-016-002/112
(DHAKOTI) 		1725003000NRG24310120240489508 31/01/2024 savitri 1725003WL033954 savitri 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 savitri STATE BANK OF INDIA(508548)
262 KHALAWA MP-25-003-016-002/122
(DHAKOTI) 		1725003000NRG24310120240489512 31/01/2024 KAMAL 1725003WL033954 KAMAL 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 KAMAL STATE BANK OF INDIA(508548)
263 KHALAWA MP-25-003-016-002/122
(DHAKOTI) 		1725003000NRG24310120240489513 31/01/2024 SIMA 1725003WL033954 SIMA 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 SIMA STATE BANK OF INDIA(508548)
264 KHALAWA MP-25-003-016-002/125
(DHAKOTI) 		1725003000NRG24310120240489514 31/01/2024 RAMKU 1725003WL033954 RAMKU 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 RAMKU STATE BANK OF INDIA(508548)
265 KHALAWA MP-25-003-016-002/132
(DHAKOTI) 		1725003000NRG24310120240489516 31/01/2024 GOVIND 1725003WL033954 GOVIND 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 GOVIND INDUSIND BANK(607189)
266 KHALAWA MP-25-003-016-002/132
(DHAKOTI) 		1725003000NRG24310120240489517 31/01/2024 MANJU 1725003WL033954 MANJU 00415 SBIN0004517 1323 1323 Processed 27/03/2024 005015896 MANJU FINO PAYMENTS BANK LTD(608001)
267 KHALAWA MP-25-003-016-002/139
(DHAKOTI) 		1725003000NRG24310120240489518 31/01/2024 Rukhma 1725003WL033954 Rukhma 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 Rukhma STATE BANK OF INDIA(508548)
268 KHALAWA MP-25-003-016-002/14
(DHAKOTI) 		1725003000NRG24310120240489521 31/01/2024 AMARSINGH 1725003WL033954 AMARSINGH 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHALAWA MP-25-003-016-002/14
(DHAKOTI) 		1725003000NRG24310120240489522 31/01/2024 RAJANTI 1725003WL033954 RAJANTI 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 RAJANTI STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-016-002/140
(DHAKOTI) 		1725003000NRG24310120240489524 31/01/2024 KAMAL 1725003WL033954 KAMAL 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 KAMAL STATE BANK OF INDIA(508548)
271 KHALAWA MP-25-003-016-002/140
(DHAKOTI) 		1725003000NRG24310120240489523 31/01/2024 Nirmala bai 1725003WL033954 Nirmala bai 00415 SBIN0004517 1323 1323 Processed 27/03/2024 005015896 Nirmalabai FINO PAYMENTS BANK LTD(608001)
272 KHALAWA MP-25-003-016-002/153
(DHAKOTI) 		1725003000NRG24310120240489526 31/01/2024 GOVIND 1725003WL033954 GOVIND 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 GOVIND STATE BANK OF INDIA(508548)
273 KHALAWA MP-25-003-016-002/153
(DHAKOTI) 		1725003000NRG24310120240489525 31/01/2024 LACHHIRAM MANGAL 1725003WL033954 LACHHIRAM MANGAL 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 LACHHIRAMMANGAL BANK OF INDIA(508505)
274 KHALAWA MP-25-003-016-002/163
(DHAKOTI) 		1725003000NRG24310120240489528 31/01/2024 BINDA 1725003WL033954 BINDA 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 BINDA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHALAWA MP-25-003-016-002/202
(DHAKOTI) 		1725003000NRG24310120240489533 31/01/2024 HIRALAL SHIVLAL 1725003WL033954 HIRALAL SHIVLAL 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 HIRALALSHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 KHALAWA MP-25-003-016-002/218
(DHAKOTI) 		1725003000NRG24310120240489535 31/01/2024 RADHELAL 1725003WL033954 RADHELAL 00415 SBIN0004517 1323 1323 Processed 27/03/2024 005015896 RADHELAL FINO PAYMENTS BANK LTD(608001)
277 KHALAWA MP-25-003-016-002/218
(DHAKOTI) 		1725003000NRG24310120240489536 31/01/2024 RADHESHYAM 1725003WL033954 RADHESHYAM 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 RADHESHYAM IDFC BANK LIMITED(608117)
278 KHALAWA MP-25-003-016-002/291
(DHAKOTI) 		1725003000NRG24310120240489542 31/01/2024 GORA 1725003WL033954 GORA 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 GORA STATE BANK OF INDIA(508548)
279 KHALAWA MP-25-003-016-002/301
(DHAKOTI) 		1725003000NRG24310120240489544 31/01/2024 SEVANTI 1725003WL033954 SEVANTI 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 SEVANTI STATE BANK OF INDIA(508548)
280 KHALAWA MP-25-003-016-002/301-A
(DHAKOTI) 		1725003000NRG24310120240489545 31/01/2024 KRISHNA 1725003WL033954 KRISHNA 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 KRISHNA STATE BANK OF INDIA(508548)
281 KHALAWA MP-25-003-016-002/301-A
(DHAKOTI) 		1725003000NRG24310120240489546 31/01/2024 RAJNI 1725003WL033954 RAJNI 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 RAJNI STATE BANK OF INDIA(508548)
282 KHALAWA MP-25-003-016-002/318
(DHAKOTI) 		1725003000NRG24310120240489549 31/01/2024 SANTA 1725003WL033954 SANTA 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 SANTA STATE BANK OF INDIA(508548)
283 KHALAWA MP-25-003-016-002/318
(DHAKOTI) 		1725003000NRG24310120240489551 31/01/2024 SINDU 1725003WL033954 SINDU 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 SINDU STATE BANK OF INDIA(508548)
284 KHALAWA MP-25-003-016-002/334-A
(DHAKOTI) 		1725003000NRG24310120240489553 31/01/2024 ANITA 1725003WL033954 ANITA 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 ANITA STATE BANK OF INDIA(508548)
285 KHALAWA MP-25-003-016-002/334-A
(DHAKOTI) 		1725003000NRG24310120240489552 31/01/2024 TIRTHRAJ 1725003WL033954 TIRTHRAJ 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 TIRTHRAJ STATE BANK OF INDIA(508548)
286 KHALAWA MP-25-003-016-002/380
(DHAKOTI) 		1725003000NRG24310120240489555 31/01/2024 GANGA 1725003WL033954 GANGA 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 GANGA STATE BANK OF INDIA(508548)
287 KHALAWA MP-25-003-016-002/39
(DHAKOTI) 		1725003000NRG24310120240489556 31/01/2024 Anita bai 1725003WL033954 Anita bai 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHALAWA MP-25-003-016-002/4
(DHAKOTI) 		1725003000NRG24310120240489557 31/01/2024 TULSI 1725003WL033954 TULSI 00415 SBIN0004517 1323 1323 Processed 27/03/2024 005015896 TULSI FINO PAYMENTS BANK LTD(608001)
289 KHALAWA MP-25-003-016-002/41
(DHAKOTI) 		1725003000NRG24310120240489558 31/01/2024 SHYAMA BAI 1725003WL033954 SHYAMA BAI 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 SHYAMABAI BANK OF BARODA(606985)
290 KHALAWA MP-25-003-016-002/416
(DHAKOTI) 		1725003000NRG24310120240489559 31/01/2024 Fulwati bai 1725003WL033954 Fulwati bai 00415 SBIN0004517 1323 1323 Processed 27/03/2024 005015896 Fulwatibai NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-016-002/43
(DHAKOTI) 		1725003000NRG24310120240489561 31/01/2024 RAJNI 1725003WL033954 RAJNI 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 RAJNI STATE BANK OF INDIA(508548)
292 KHALAWA MP-25-003-016-002/43
(DHAKOTI) 		1725003000NRG24310120240489560 31/01/2024 RAMKU BAI 1725003WL033954 RAMKU BAI 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 RAMKUBAI STATE BANK OF INDIA(508548)
293 KHALAWA MP-25-003-016-002/44-A
(DHAKOTI) 		1725003000NRG24310120240489562 31/01/2024 RAMLAL 1725003WL033954 RAMLAL 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 RAMLAL STATE BANK OF INDIA(508548)
294 KHALAWA MP-25-003-016-002/570
(DHAKOTI) 		1725003000NRG24310120240489566 31/01/2024 RADHA 1725003WL033954 RADHA 00415 SBIN0004517 1323 1323 Processed 26/03/2024 005015896 RADHA STATE BANK OF INDIA(508548)
295 KHALAWA MP-25-003-024-001/35-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489156 31/01/2024 PATIRAM SALAKRAMK 1725003WL033939 PATIRAM SALAKRAMK 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 PATIRAMSALAKRAMK STATE BANK OF INDIA(508548)
296 KHALAWA MP-25-003-024-001/41-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489160 31/01/2024 RukhmibaiLAXMAN 1725003WL033939 RukhmibaiLAXMAN 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 RukhmibaiLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHALAWA MP-25-003-024-001/41-C
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489162 31/01/2024 LAKHAN MOTI 1725003WL033939 LAKHAN MOTI 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 LAKHANMOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
298 KHALAWA MP-25-003-024-001/41-C
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489163 31/01/2024 Shantabai LAKHAN 1725003WL033939 Shantabai LAKHAN 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 ShantabaiLAKHAN STATE BANK OF INDIA(508548)
299 KHALAWA MP-25-003-024-001/44
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489164 31/01/2024 VISHRAM 1725003WL033939 VISHRAM 00415 SBIN0004517 221 221 Processed 27/03/2024 005015896 VISHRAM NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-024-001/44-A
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489168 31/01/2024 URMILABAI HABBU 1725003WL033939 URMILABAI HABBU 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 URMILABAIHABBU STATE BANK OF INDIA(508548)
301 KHALAWA MP-25-003-024-001/47
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489170 31/01/2024 JIJI BAI KAMAL 1725003WL033939 JIJI BAI KAMAL 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 JIJIBAIKAMAL STATE BANK OF INDIA(508548)
302 KHALAWA MP-25-003-024-001/48
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489173 31/01/2024 Shubham 1725003WL033939 Shubham 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHALAWA MP-25-003-024-001/5
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489175 31/01/2024 Gulab MANKRAM 1725003WL033939 Gulab MANKRAM 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 GulabMANKRAM STATE BANK OF INDIA(508548)
304 KHALAWA MP-25-003-024-001/56
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489190 31/01/2024 Rakesh 1725003WL033939 Rakesh 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 Rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
305 KHALAWA MP-25-003-024-001/61
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489194 31/01/2024 BUDIYA HEERA 1725003WL033939 BUDIYA HEERA 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 BUDIYAHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHALAWA MP-25-003-024-001/64
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489198 31/01/2024 Budiya Golu 1725003WL033939 Budiya Golu 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 BudiyaGolu INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHALAWA MP-25-003-024-001/66
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489200 31/01/2024 Nandlal Babulal 1725003WL033939 Nandlal Babulal 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 NandlalBabulal INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHALAWA MP-25-003-024-001/66-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489202 31/01/2024 GULAB BABULAL 1725003WL033939 GULAB BABULAL 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 GULABBABULAL BANK OF INDIA(508505)
309 KHALAWA MP-25-003-024-001/68
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489210 31/01/2024 GOKUL 1725003WL033939 GOKUL 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 GOKUL STATE BANK OF INDIA(508548)
310 KHALAWA MP-25-003-024-001/68
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489208 31/01/2024 Radheshyam 1725003WL033939 Radheshyam 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 Radheshyam STATE BANK OF INDIA(508548)
311 KHALAWA MP-25-003-024-001/68
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489209 31/01/2024 Sarsvati 1725003WL033939 Sarsvati 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 Sarsvati STATE BANK OF INDIA(508548)
312 KHALAWA MP-25-003-024-001/69
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489211 31/01/2024 umesh Shikari 1725003WL033939 umesh Shikari 00415 SBIN0004517 221 221 Rejected 26/03/2024 005015896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KHALAWA MP-25-003-024-001/74-A
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489218 31/01/2024 Pintubai MUNNA 1725003WL033939 Pintubai MUNNA 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 PintubaiMUNNA STATE BANK OF INDIA(508548)
314 KHALAWA MP-25-003-024-001/74-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489219 31/01/2024 MANGU AASHARAM 1725003WL033939 MANGU AASHARAM 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 MANGUAASHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
315 KHALAWA MP-25-003-024-001/74-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489220 31/01/2024 PHOOLVATI BAI MANGU 1725003WL033939 PHOOLVATI BAI MANGU 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 PHOOLVATIBAIMANGU STATE BANK OF INDIA(508548)
316 KHALAWA MP-25-003-024-001/74-D
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489223 31/01/2024 BHAGVAT MANGU 1725003WL033939 BHAGVAT MANGU 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 BHAGVATMANGU INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHALAWA MP-25-003-024-001/80
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489226 31/01/2024 KAMAL Shikari 1725003WL033939 KAMAL Shikari 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 KAMALShikari STATE BANK OF INDIA(508548)
318 KHALAWA MP-25-003-024-001/85
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489232 31/01/2024 AMARSINGH GANGARAM 1725003WL033939 AMARSINGH GANGARAM 00415 SBIN0004517 221 221 Processed 26/03/2024 005015896 AMARSINGHGANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
319 KHALAWA MP-25-003-047-001/134
(KUMHARKHEDA) 		1725003000NRG24310120240489256 31/01/2024 SUNITA BAI 1725003WL033942 SUNITA BAI 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 SUNITABAI STATE BANK OF INDIA(508548)
320 KHALAWA MP-25-003-047-001/134-A
(KUMHARKHEDA) 		1725003000NRG24310120240489258 31/01/2024 BABITA DHURVE 1725003WL033942 BABITA DHURVE 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 BABITADHURVE STATE BANK OF INDIA(508548)
321 KHALAWA MP-25-003-047-001/164
(KUMHARKHEDA) 		1725003000NRG24310120240489259 31/01/2024 MUNNI BAI 1725003WL033942 MUNNI BAI 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 MUNNIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
322 KHALAWA MP-25-003-047-001/164
(KUMHARKHEDA) 		1725003000NRG24310120240489260 31/01/2024 VINITA 1725003WL033942 VINITA 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 VINITA STATE BANK OF INDIA(508548)
323 KHALAWA MP-25-003-047-001/183
(KUMHARKHEDA) 		1725003000NRG24310120240489263 31/01/2024 DURGABAI 1725003WL033942 DURGABAI 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 DURGABAI STATE BANK OF INDIA(508548)
324 KHALAWA MP-25-003-047-001/185-B
(KUMHARKHEDA) 		1725003000NRG24310120240489267 31/01/2024 CHAMPABAI 1725003WL033942 CHAMPABAI 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHALAWA MP-25-003-047-001/22
(KUMHARKHEDA) 		1725003000NRG24310120240489270 31/01/2024 DURGA KISHOR 1725003WL033942 DURGA KISHOR 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 DURGAKISHOR STATE BANK OF INDIA(508548)
326 KHALAWA MP-25-003-047-001/22
(KUMHARKHEDA) 		1725003000NRG24310120240489269 31/01/2024 rampyaribai 1725003WL033942 rampyaribai 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 rampyaribai STATE BANK OF INDIA(508548)
327 KHALAWA MP-25-003-047-001/23
(KUMHARKHEDA) 		1725003000NRG24310120240489272 31/01/2024 SUGANTI BAI 1725003WL033942 SUGANTI BAI 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 SUGANTIBAI STATE BANK OF INDIA(508548)
328 KHALAWA MP-25-003-047-001/256-B
(KUMHARKHEDA) 		1725003000NRG24310120240489273 31/01/2024 REKHABAI 1725003WL033942 REKHABAI 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 REKHABAI STATE BANK OF INDIA(508548)
329 KHALAWA MP-25-003-047-001/265-B
(KUMHARKHEDA) 		1725003000NRG24310120240489275 31/01/2024 CHHAYA 1725003WL033942 CHHAYA 00415 SBIN0004517 884 884 Processed 27/03/2024 005015896 CHHAYA NARMADA JHABUA GRAMIN BANK(508515)
330 KHALAWA MP-25-003-047-001/284
(KUMHARKHEDA) 		1725003000NRG24310120240489277 31/01/2024 REKHABAI P 1725003WL033942 REKHABAI P 00415 SBIN0004517 884 884 Processed 27/03/2024 005015896 REKHABAIP NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-047-001/284-B
(KUMHARKHEDA) 		1725003000NRG24310120240489278 31/01/2024 SHEELABAI 1725003WL033942 SHEELABAI 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 SHEELABAI STATE BANK OF INDIA(508548)
332 KHALAWA MP-25-003-047-001/61
(KUMHARKHEDA) 		1725003000NRG24310120240489280 31/01/2024 SUNDAR BAI 1725003WL033942 SUNDAR BAI 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 SUNDARBAI STATE BANK OF INDIA(508548)
333 KHALAWA MP-25-003-047-001/67
(KUMHARKHEDA) 		1725003000NRG24310120240489282 31/01/2024 BHURU 1725003WL033942 BHURU 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 BHURU STATE BANK OF INDIA(508548)
334 KHALAWA MP-25-003-047-001/67
(KUMHARKHEDA) 		1725003000NRG24310120240489281 31/01/2024 ramoti bai 1725003WL033942 ramoti bai 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 ramotibai STATE BANK OF INDIA(508548)
335 KHALAWA MP-25-003-047-001/68-B
(KUMHARKHEDA) 		1725003000NRG24310120240489284 31/01/2024 SANJUBAI DEEPAK 1725003WL033942 SANJUBAI DEEPAK 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 SANJUBAIDEEPAK STATE BANK OF INDIA(508548)
336 KHALAWA MP-25-003-047-001/71
(KUMHARKHEDA) 		1725003000NRG24310120240489286 31/01/2024 kaushalya bai 1725003WL033942 kaushalya bai 00415 SBIN0004517 884 884 Processed 26/03/2024 005015896 kaushalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHALAWA MP-25-003-056-001/110-A
(MEHALU) 		1725003000NRG24300120240488606 31/01/2024 munni virendra 1725003WL033925 munni virendra 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005015896 munnivirendra STATE BANK OF INDIA(508548)
338 KHALAWA MP-25-003-056-001/135
(MEHALU) 		1725003000NRG24300120240488614 31/01/2024 ramcharan 1725003WL033925 ramcharan 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005015896 ramcharan STATE BANK OF INDIA(508548)
339 KHALAWA MP-25-003-056-001/47
(MEHALU) 		1725003000NRG24300120240488629 31/01/2024 Ramkali 1725003WL033925 Ramkali 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005015896 Ramkali STATE BANK OF INDIA(508548)
340 KHALAWA MP-25-003-056-001/64-C
(MEHALU) 		1725003000NRG24300120240488636 31/01/2024 KISHN 1725003WL033925 KISHN 00415 SBIN0004517 1105 1105 Processed 26/03/2024 005015896 KISHN STATE BANK OF INDIA(508548)
341 KHALAWA MP-25-003-080-002/235-B
(TIMARNI) 		1725003000NRG24300120240488914 31/01/2024 ANITA 1725003WL033931 ANITA 00415 SBIN0004517 884 884 Processed 27/03/2024 005015896 ANITA FINO PAYMENTS BANK LTD(608001)
SubTotal 87611 87611
342 KHALAWA MP-25-003-016-002/131
(DHAKOTI) 		1725003000NRG24310120240489515 31/01/2024 Lalata 1725003WL033954 Lalata 00666 IDFB0041301 1323 1323 Processed 26/03/2024 005015896 Lalata BANK OF BARODA(606985)
343 KHALAWA MP-25-003-056-001/37
(MEHALU) 		1725003000NRG24300120240488627 31/01/2024 mishru bai 1725003WL033925 mishru bai 00666 IDFB0041301 884 884 Processed 26/03/2024 005015896 mishrubai IDFC BANK LIMITED(608117)
344 KHALAWA MP-25-003-080-002/102-B
(TIMARNI) 		1725003000NRG24300120240488922 31/01/2024 ARJUN 1725003WL033932 ARJUN 00666 IDFB0041301 884 884 Processed 26/03/2024 005015896 ARJUN IDFC BANK LIMITED(608117)
345 KHALAWA MP-25-003-080-002/102-B
(TIMARNI) 		1725003000NRG24300120240488921 31/01/2024 SANTA BAI 1725003WL033932 SANTA BAI 00666 IDFB0041301 884 884 Processed 26/03/2024 005015896 SANTABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
346 KHALAWA MP-25-003-080-002/234-A
(TIMARNI) 		1725003000NRG24300120240488911 31/01/2024 GOVIND 1725003WL033931 GOVIND 00666 IDFB0041301 884 884 Processed 26/03/2024 005015896 GOVIND STATE BANK OF INDIA(508548)
SubTotal 4859 4859
347 KHALAWA MP-25-003-005-001/118
(AWALYA (RO.)) 		1725003000NRG24310120240490466 31/01/2024 ANARSINGH BIHARI 1725003WL033989 ANARSINGH BIHARI 00688 FINO0001001 1105 1105 Processed 26/03/2024 005015896 ANARSINGHBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHALAWA MP-25-003-005-001/238
(AWALYA (RO.)) 		1725003000NRG24310120240490499 31/01/2024 Anarkali kalme 1725003WL033989 Anarkali kalme 00688 FINO0001001 1105 1105 Processed 27/03/2024 005015896 Anarkalikalme NARMADA JHABUA GRAMIN BANK(508515)
349 KHALAWA MP-25-003-005-001/55-A
(AWALYA (RO.)) 		1725003000NRG24310120240490511 31/01/2024 SEVANTI SOBHARAM 1725003WL033989 SEVANTI SOBHARAM 00688 FINO0001001 1105 1105 Processed 26/03/2024 005015896 SEVANTISOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHALAWA MP-25-003-005-001/81
(AWALYA (RO.)) 		1725003000NRG24310120240490520 31/01/2024 KISHAN 1725003WL033989 KISHAN 00688 FINO0001001 1105 1105 Processed 26/03/2024 005015896 KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHALAWA MP-25-003-024-001/17
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489133 31/01/2024 SONU 1725003WL033939 SONU 00688 FINO0001001 221 221 Processed 27/03/2024 005015896 SONU FINO PAYMENTS BANK LTD(608001)
352 KHALAWA MP-25-003-024-001/57
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489191 31/01/2024 SUKHRAM 1725003WL033939 SUKHRAM 00688 FINO0001001 221 221 Processed 27/03/2024 005015896 SUKHRAM FINO PAYMENTS BANK LTD(608001)
353 KHALAWA MP-25-003-024-001/63
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489196 31/01/2024 Suraj 1725003WL033939 Suraj 00688 FINO0001001 221 221 Processed 27/03/2024 005015896 Suraj NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-024-001/9
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489235 31/01/2024 MANGILAL MANGU 1725003WL033939 MANGILAL MANGU 00688 FINO0001001 221 221 Processed 27/03/2024 005015896 MANGILALMANGU FINO PAYMENTS BANK LTD(608001)
355 KHALAWA MP-25-003-056-001/15
(MEHALU) 		1725003000NRG24300120240488616 31/01/2024 shantu 1725003WL033925 shantu 00688 FINO0001001 1105 1105 Processed 27/03/2024 005015896 shantu FINO PAYMENTS BANK LTD(608001)
356 KHALAWA MP-25-003-080-002/261-B
(TIMARNI) 		1725003000NRG24300120240488916 31/01/2024 DAYARAM 1725003WL033931 DAYARAM 00688 FINO0001001 663 663 Processed 26/03/2024 005015896 DAYARAM BANK OF INDIA(508505)
SubTotal 7072 7072
357 KHALAWA MP-25-003-080-002/234-A
(TIMARNI) 		1725003000NRG24300120240488912 31/01/2024 LATA 1725003WL033931 LATA 00688 FINO0001446 884 884 Processed 26/03/2024 005015896 LATA STATE BANK OF INDIA(508548)
358 KHALAWA MP-25-003-080-002/340-A
(TIMARNI) 		1725003000NRG24300120240488942 31/01/2024 GUDDIBAI 1725003WL033932 GUDDIBAI 00688 FINO0001446 221 221 Processed 27/03/2024 005015896 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
359 KHALAWA MP-25-003-005-001/22
(AWALYA (RO.)) 		1725003000NRG24310120240490494 31/01/2024 Geeta Patil 1725003WL033989 Geeta Patil 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005015896 GeetaPatil INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHALAWA MP-25-003-005-001/256
(AWALYA (RO.)) 		1725003000NRG24310120240490504 31/01/2024 Parvati Korku 1725003WL033989 Parvati Korku 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005015896 ParvatiKorku INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHALAWA MP-25-003-024-001/100
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489128 31/01/2024 PHOOLVATI BAI 1725003WL033939 PHOOLVATI BAI 00691 IPOS0000001 221 221 Processed 26/03/2024 005015896 PHOOLVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHALAWA MP-25-003-024-001/31-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489154 31/01/2024 RUPAY BAI 1725003WL033939 RUPAY BAI 00691 IPOS0000001 221 221 Processed 26/03/2024 005015896 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHALAWA MP-25-003-024-001/35-A
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489155 31/01/2024 BashantI 1725003WL033939 BashantI 00691 IPOS0000001 221 221 Processed 26/03/2024 005015896 BashantI INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHALAWA MP-25-003-024-001/54
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489184 31/01/2024 AJJU 1725003WL033939 AJJU 00691 IPOS0000001 221 221 Processed 26/03/2024 005015896 AJJU INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHALAWA MP-25-003-024-002/116
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489237 31/01/2024 SEVANTI 1725003WL033939 SEVANTI 00691 IPOS0000001 221 221 Processed 26/03/2024 005015896 SEVANTI AIRTEL PAYMENTS BANK LIMITED(990288)
366 KHALAWA MP-25-003-044-001/626-C
(KHOKRIYA) 		1725003000NRG24300120240488401 31/01/2024 Jyoti 1725003WL033915 Jyoti 00691 IPOS0000001 3094 3094 Processed 26/03/2024 005015896 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHALAWA MP-25-003-056-001/23-A
(MEHALU) 		1725003000NRG24300120240488622 31/01/2024 jamuna 1725003WL033925 jamuna 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005015896 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHALAWA MP-25-003-080-002/231-B
(TIMARNI) 		1725003000NRG24300120240488909 31/01/2024 LACHHASINGH 1725003WL033931 LACHHASINGH 00691 IPOS0000001 663 663 Processed 27/03/2024 005015896 LACHHASINGH NARMADA JHABUA GRAMIN BANK(508515)
369 KHALAWA MP-25-003-080-002/261-B
(TIMARNI) 		1725003000NRG24300120240488917 31/01/2024 Manisha 1725003WL033931 Manisha 00691 IPOS0000001 663 663 Processed 26/03/2024 005015896 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHALAWA MP-25-003-080-002/357
(TIMARNI) 		1725003000NRG24300120240488945 31/01/2024 Ramesh Kajle 1725003WL033932 Ramesh Kajle 00691 IPOS0000001 884 884 Processed 27/03/2024 005015896 RameshKajle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
371 KHALAWA MP-25-003-047-001/134
(KUMHARKHEDA) 		1725003000NRG24310120240489254 31/01/2024 CHARANSING RAMESHVAR 1725003WL033942 CHARANSING RAMESHVAR 00697 BKID0MG0274 884 884 Processed 27/03/2024 005015896 CHARANSINGRAMESHVAR NARMADA JHABUA GRAMIN BANK(508515)
372 KHALAWA MP-25-003-047-001/183
(KUMHARKHEDA) 		1725003000NRG24310120240489261 31/01/2024 TULSIRAM GULBA 1725003WL033942 TULSIRAM GULBA 00697 BKID0MG0274 884 884 Processed 27/03/2024 005015896 TULSIRAMGULBA NARMADA JHABUA GRAMIN BANK(508515)
373 KHALAWA MP-25-003-047-001/22
(KUMHARKHEDA) 		1725003000NRG24310120240489268 31/01/2024 KISHOR GANGARAM 1725003WL033942 KISHOR GANGARAM 00697 BKID0MG0274 884 884 Processed 27/03/2024 005015896 KISHORGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
374 KHALAWA MP-25-003-047-001/23
(KUMHARKHEDA) 		1725003000NRG24310120240489271 31/01/2024 KODAR GANGARAM 1725003WL033942 KODAR GANGARAM 00697 BKID0MG0274 884 884 Processed 26/03/2024 005015896 KODARGANGARAM STATE BANK OF INDIA(508548)
375 KHALAWA MP-25-003-047-001/284
(KUMHARKHEDA) 		1725003000NRG24310120240489276 31/01/2024 PRAHLAD RAMRATAN 1725003WL033942 PRAHLAD RAMRATAN 00697 BKID0MG0274 884 884 Processed 27/03/2024 005015896 PRAHLADRAMRATAN NARMADA JHABUA GRAMIN BANK(508515)
376 KHALAWA MP-25-003-047-001/61
(KUMHARKHEDA) 		1725003000NRG24310120240489279 31/01/2024 SUNDAR JANGLI 1725003WL033942 SUNDAR JANGLI 00697 BKID0MG0274 884 884 Processed 27/03/2024 005015896 SUNDARJANGLI NARMADA JHABUA GRAMIN BANK(508515)
377 KHALAWA MP-25-003-047-001/71
(KUMHARKHEDA) 		1725003000NRG24310120240489285 31/01/2024 RAMSING MANGILAL 1725003WL033942 RAMSING MANGILAL 00697 BKID0MG0274 884 884 Processed 27/03/2024 005015896 RAMSINGMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
378 KHALAWA MP-25-003-077-002/183-A
(SUKWI RAIYAT) 		1725003000NRG24310120240489351 31/01/2024 Ramkrishna Gulabdas 1725003WL033947 Ramkrishna Gulabdas 00697 BKID0MG0274 1105 1105 Processed 26/03/2024 005015896 RamkrishnaGulabdas BANK OF INDIA(508505)
379 KHALAWA MP-25-003-077-002/252-B
(SUKWI RAIYAT) 		1725003000NRG24310120240489376 31/01/2024 Purti Vikash 1725003WL033947 Purti Vikash 00697 BKID0MG0274 1105 1105 Processed 26/03/2024 005015896 PurtiVikash BANK OF INDIA(508505)
380 KHALAWA MP-25-003-080-002/120
(TIMARNI) 		1725003000NRG24300120240488925 31/01/2024 MOTIMANGAL 1725003WL033932 MOTIMANGAL 00697 BKID0MG0274 884 884 Processed 27/03/2024 005015896 MOTIMANGAL FINO PAYMENTS BANK LTD(608001)
381 KHALAWA MP-25-003-080-002/120
(TIMARNI) 		1725003000NRG24300120240488924 31/01/2024 SHABULAL MANGAL 1725003WL033932 SHABULAL MANGAL 00697 BKID0MG0274 884 884 Processed 27/03/2024 005015896 SHABULALMANGAL NARMADA JHABUA GRAMIN BANK(508515)
382 KHALAWA MP-25-003-080-002/120-B
(TIMARNI) 		1725003000NRG24300120240488928 31/01/2024 NANA MANGAL 1725003WL033932 NANA MANGAL 00697 BKID0MG0274 884 884 Processed 27/03/2024 005015896 NANAMANGAL NARMADA JHABUA GRAMIN BANK(508515)
383 KHALAWA MP-25-003-080-002/162-C
(TIMARNI) 		1725003000NRG24300120240488935 31/01/2024 JAGDISH CHAMPALAL 1725003WL033932 JAGDISH CHAMPALAL 00697 BKID0MG0274 884 884 Processed 27/03/2024 005015896 JAGDISHCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
384 KHALAWA MP-25-003-080-002/366
(TIMARNI) 		1725003000NRG24300120240488947 31/01/2024 KAILASH KADMA 1725003WL033932 KAILASH KADMA 00697 BKID0MG0274 884 884 Processed 27/03/2024 005015896 KAILASHKADMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
385 KHALAWA MP-25-003-005-001/108
(AWALYA (RO.)) 		1725003000NRG24310120240490461 31/01/2024 SARASWATI BAI 1725003WL033989 SARASWATI BAI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 SARASWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
386 KHALAWA MP-25-003-005-001/116
(AWALYA (RO.)) 		1725003000NRG24310120240490463 31/01/2024 SHREERAM 1725003WL033989 SHREERAM 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 SHREERAM NARMADA JHABUA GRAMIN BANK(508515)
387 KHALAWA MP-25-003-005-001/117
(AWALYA (RO.)) 		1725003000NRG24310120240490465 31/01/2024 MANGRAYBAI SABULAL 1725003WL033989 MANGRAYBAI SABULAL 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 MANGRAYBAISABULAL NARMADA JHABUA GRAMIN BANK(508515)
388 KHALAWA MP-25-003-005-001/119
(AWALYA (RO.)) 		1725003000NRG24310120240490468 31/01/2024 KANTI ASHOK 1725003WL033989 KANTI ASHOK 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 KANTIASHOK NARMADA JHABUA GRAMIN BANK(508515)
389 KHALAWA MP-25-003-005-001/119
(AWALYA (RO.)) 		1725003000NRG24310120240490467 31/01/2024 RADHABAI BABULAL 1725003WL033989 RADHABAI BABULAL 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 RADHABAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
390 KHALAWA MP-25-003-005-001/124
(AWALYA (RO.)) 		1725003000NRG24310120240490469 31/01/2024 Fulwati Uikey 1725003WL033989 Fulwati Uikey 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 FulwatiUikey NARMADA JHABUA GRAMIN BANK(508515)
391 KHALAWA MP-25-003-005-001/126
(AWALYA (RO.)) 		1725003000NRG24310120240490471 31/01/2024 PARUBAI RAMESH 1725003WL033989 PARUBAI RAMESH 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 PARUBAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
392 KHALAWA MP-25-003-005-001/126
(AWALYA (RO.)) 		1725003000NRG24310120240490470 31/01/2024 ramesh mangilal 1725003WL033989 ramesh mangilal 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 rameshmangilal NARMADA JHABUA GRAMIN BANK(508515)
393 KHALAWA MP-25-003-005-001/131
(AWALYA (RO.)) 		1725003000NRG24310120240490472 31/01/2024 SYAMLAL BABU 1725003WL033989 SYAMLAL BABU 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 SYAMLALBABU NARMADA JHABUA GRAMIN BANK(508515)
394 KHALAWA MP-25-003-005-001/132
(AWALYA (RO.)) 		1725003000NRG24310120240490473 31/01/2024 KUMANSINGH CHIROJI 1725003WL033989 KUMANSINGH CHIROJI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 KUMANSINGHCHIROJI NARMADA JHABUA GRAMIN BANK(508515)
395 KHALAWA MP-25-003-005-001/143
(AWALYA (RO.)) 		1725003000NRG24310120240490474 31/01/2024 SABULAL GHASIRAM 1725003WL033989 SABULAL GHASIRAM 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 SABULALGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
396 KHALAWA MP-25-003-005-001/146
(AWALYA (RO.)) 		1725003000NRG24310120240490475 31/01/2024 mishri bai salakram 1725003WL033989 mishri bai salakram 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005015896 mishribaisalakram INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHALAWA MP-25-003-005-001/155
(AWALYA (RO.)) 		1725003000NRG24310120240490477 31/01/2024 MANGRAY BAI OMKAR 1725003WL033989 MANGRAY BAI OMKAR 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 MANGRAYBAIOMKAR NARMADA JHABUA GRAMIN BANK(508515)
398 KHALAWA MP-25-003-005-001/155
(AWALYA (RO.)) 		1725003000NRG24310120240490476 31/01/2024 OMKAR MAHATINGH 1725003WL033989 OMKAR MAHATINGH 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 OMKARMAHATINGH NARMADA JHABUA GRAMIN BANK(508515)
399 KHALAWA MP-25-003-005-001/16
(AWALYA (RO.)) 		1725003000NRG24310120240490478 31/01/2024 RUPAYBAI RAMSINGH 1725003WL033989 RUPAYBAI RAMSINGH 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 RUPAYBAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
400 KHALAWA MP-25-003-005-001/162
(AWALYA (RO.)) 		1725003000NRG24310120240490479 31/01/2024 Gangaram Ramlal 1725003WL033989 Gangaram Ramlal 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 GangaramRamlal NARMADA JHABUA GRAMIN BANK(508515)
401 KHALAWA MP-25-003-005-001/162
(AWALYA (RO.)) 		1725003000NRG24310120240490480 31/01/2024 RAMPRAKASH 1725003WL033989 RAMPRAKASH 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 RAMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
402 KHALAWA MP-25-003-005-001/163
(AWALYA (RO.)) 		1725003000NRG24310120240490481 31/01/2024 JAGDISH GENDALAL 1725003WL033989 JAGDISH GENDALAL 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 JAGDISHGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
403 KHALAWA MP-25-003-005-001/163
(AWALYA (RO.)) 		1725003000NRG24310120240490482 31/01/2024 RUKHMANI BAI JAGDISH 1725003WL033989 RUKHMANI BAI JAGDISH 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 RUKHMANIBAIJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
404 KHALAWA MP-25-003-005-001/170
(AWALYA (RO.)) 		1725003000NRG24310120240490483 31/01/2024 Shanta bai 1725003WL033989 Shanta bai 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005015896 Shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHALAWA MP-25-003-005-001/177
(AWALYA (RO.)) 		1725003000NRG24310120240490484 31/01/2024 KALIRAM NANA 1725003WL033989 KALIRAM NANA 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 KALIRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
406 KHALAWA MP-25-003-005-001/177
(AWALYA (RO.)) 		1725003000NRG24310120240490485 31/01/2024 shanti bai kaliram 1725003WL033989 shanti bai kaliram 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 shantibaikaliram NARMADA JHABUA GRAMIN BANK(508515)
407 KHALAWA MP-25-003-005-001/178
(AWALYA (RO.)) 		1725003000NRG24310120240490486 31/01/2024 GOURIBAI 1725003WL033989 GOURIBAI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
408 KHALAWA MP-25-003-005-001/195
(AWALYA (RO.)) 		1725003000NRG24310120240490488 31/01/2024 DURGABAI RADHESYAM 1725003WL033989 DURGABAI RADHESYAM 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005015896 DURGABAIRADHESYAM STATE BANK OF INDIA(508548)
409 KHALAWA MP-25-003-005-001/202
(AWALYA (RO.)) 		1725003000NRG24310120240490489 31/01/2024 munna sukhram 1725003WL033989 munna sukhram 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 munnasukhram NARMADA JHABUA GRAMIN BANK(508515)
410 KHALAWA MP-25-003-005-001/214
(AWALYA (RO.)) 		1725003000NRG24310120240490490 31/01/2024 SUNITA RAMPRASAD 1725003WL033989 SUNITA RAMPRASAD 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005015896 SUNITARAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHALAWA MP-25-003-005-001/216
(AWALYA (RO.)) 		1725003000NRG24310120240490491 31/01/2024 sumanbai shivram 1725003WL033989 sumanbai shivram 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 sumanbaishivram NARMADA JHABUA GRAMIN BANK(508515)
412 KHALAWA MP-25-003-005-001/22
(AWALYA (RO.)) 		1725003000NRG24310120240490492 31/01/2024 MANGILAL GANGARAM 1725003WL033989 MANGILAL GANGARAM 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 MANGILALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
413 KHALAWA MP-25-003-005-001/22
(AWALYA (RO.)) 		1725003000NRG24310120240490493 31/01/2024 SUSHILABAI MANGILAL 1725003WL033989 SUSHILABAI MANGILAL 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 SUSHILABAIMANGILAL FINO PAYMENTS BANK LTD(608001)
414 KHALAWA MP-25-003-005-001/220-A
(AWALYA (RO.)) 		1725003000NRG24310120240490495 31/01/2024 IMRATI BAI VINOD 1725003WL033989 IMRATI BAI VINOD 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 IMRATIBAIVINOD NARMADA JHABUA GRAMIN BANK(508515)
415 KHALAWA MP-25-003-005-001/238
(AWALYA (RO.)) 		1725003000NRG24310120240490498 31/01/2024 Suraj syamlal 1725003WL033989 Suraj syamlal 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005015896 Surajsyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHALAWA MP-25-003-005-001/246-A
(AWALYA (RO.)) 		1725003000NRG24310120240490501 31/01/2024 Charkhu Bai 1725003WL033989 Charkhu Bai 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 CharkhuBai NARMADA JHABUA GRAMIN BANK(508515)
417 KHALAWA MP-25-003-005-001/249
(AWALYA (RO.)) 		1725003000NRG24310120240490502 31/01/2024 Sarju Bai ramlal 1725003WL033989 Sarju Bai ramlal 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 SarjuBairamlal NARMADA JHABUA GRAMIN BANK(508515)
418 KHALAWA MP-25-003-005-001/33
(AWALYA (RO.)) 		1725003000NRG24310120240490508 31/01/2024 Sushila Kalme 1725003WL033989 Sushila Kalme 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005015896 SushilaKalme INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHALAWA MP-25-003-005-001/54
(AWALYA (RO.)) 		1725003000NRG24310120240490509 31/01/2024 Mangilal Dadu 1725003WL033989 Mangilal Dadu 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 MangilalDadu NARMADA JHABUA GRAMIN BANK(508515)
420 KHALAWA MP-25-003-005-001/54
(AWALYA (RO.)) 		1725003000NRG24310120240490510 31/01/2024 SARJUBAI MANGILAL 1725003WL033989 SARJUBAI MANGILAL 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 SARJUBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
421 KHALAWA MP-25-003-005-001/66
(AWALYA (RO.)) 		1725003000NRG24310120240490513 31/01/2024 PUNAMCHAND 1725003WL033989 PUNAMCHAND 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 PUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
422 KHALAWA MP-25-003-005-001/66
(AWALYA (RO.)) 		1725003000NRG24310120240490514 31/01/2024 SYAMVATI BAIPUNAMCHAND 1725003WL033989 SYAMVATI BAIPUNAMCHAND 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005015896 SYAMVATIBAIPUNAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHALAWA MP-25-003-005-001/67-A
(AWALYA (RO.)) 		1725003000NRG24310120240490515 31/01/2024 REMAY BAI SITARAM 1725003WL033989 REMAY BAI SITARAM 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005015896 REMAYBAISITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHALAWA MP-25-003-005-001/70
(AWALYA (RO.)) 		1725003000NRG24310120240490517 31/01/2024 BETI BAI GOMA 1725003WL033989 BETI BAI GOMA 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005015896 BETIBAIGOMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHALAWA MP-25-003-005-001/76
(AWALYA (RO.)) 		1725003000NRG24310120240490518 31/01/2024 Sukai bai rajaram 1725003WL033989 Sukai bai rajaram 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 Sukaibairajaram NARMADA JHABUA GRAMIN BANK(508515)
426 KHALAWA MP-25-003-005-001/80
(AWALYA (RO.)) 		1725003000NRG24310120240490519 31/01/2024 Ramkali 1725003WL033989 Ramkali 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
427 KHALAWA MP-25-003-005-001/83
(AWALYA (RO.)) 		1725003000NRG24310120240490521 31/01/2024 SABULAL SANU 1725003WL033989 SABULAL SANU 00697 BKID0MG0283 663 663 Processed 27/03/2024 005015896 SABULALSANU NARMADA JHABUA GRAMIN BANK(508515)
428 KHALAWA MP-25-003-005-001/84
(AWALYA (RO.)) 		1725003000NRG24310120240490522 31/01/2024 Syamlal Soma 1725003WL033989 Syamlal Soma 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 SyamlalSoma NARMADA JHABUA GRAMIN BANK(508515)
429 KHALAWA MP-25-003-005-001/84
(AWALYA (RO.)) 		1725003000NRG24310120240490523 31/01/2024 Vishnu Syamlal 1725003WL033989 Vishnu Syamlal 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005015896 VishnuSyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHALAWA MP-25-003-005-001/86
(AWALYA (RO.)) 		1725003000NRG24310120240490524 31/01/2024 Shantilal Kalme 1725003WL033989 Shantilal Kalme 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 ShantilalKalme NARMADA JHABUA GRAMIN BANK(508515)
431 KHALAWA MP-25-003-005-001/86
(AWALYA (RO.)) 		1725003000NRG24310120240490525 31/01/2024 SHARDA BAI 1725003WL033989 SHARDA BAI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 SHARDABAI NARMADA JHABUA GRAMIN BANK(508515)
432 KHALAWA MP-25-003-005-001/96
(AWALYA (RO.)) 		1725003000NRG24310120240490527 31/01/2024 URMILA RAJESH 1725003WL033989 URMILA RAJESH 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 URMILARAJESH NARMADA JHABUA GRAMIN BANK(508515)
433 KHALAWA MP-25-003-005-001/97
(AWALYA (RO.)) 		1725003000NRG24310120240490528 31/01/2024 Fulvati bai Satyanarayan 1725003WL033989 Fulvati bai Satyanarayan 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 FulvatibaiSatyanarayan NARMADA JHABUA GRAMIN BANK(508515)
434 KHALAWA MP-25-003-024-001/10
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489125 31/01/2024 ANOKHI 1725003WL033939 ANOKHI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 ANOKHI BANK OF INDIA(508505)
435 KHALAWA MP-25-003-024-001/10
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489126 31/01/2024 BHAGWATI 1725003WL033939 BHAGWATI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 BHAGWATI STATE BANK OF INDIA(508548)
436 KHALAWA MP-25-003-024-001/100
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489127 31/01/2024 KISHORILAL 1725003WL033939 KISHORILAL 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 KISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
437 KHALAWA MP-25-003-024-001/27
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489140 31/01/2024 chotelal Bhau 1725003WL033939 chotelal Bhau 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 chotelalBhau INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHALAWA MP-25-003-024-001/27
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489142 31/01/2024 Umesh Chhotelal 1725003WL033939 Umesh Chhotelal 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 UmeshChhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHALAWA MP-25-003-024-001/27-A
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489143 31/01/2024 GULAB 1725003WL033939 GULAB 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 GULAB BANK OF INDIA(508505)
440 KHALAWA MP-25-003-024-001/27-A
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489144 31/01/2024 SUNITA 1725003WL033939 SUNITA 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
441 KHALAWA MP-25-003-024-001/28
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489145 31/01/2024 Pintibai 1725003WL033939 Pintibai 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 Pintibai NARMADA JHABUA GRAMIN BANK(508515)
442 KHALAWA MP-25-003-024-001/3-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489148 31/01/2024 MANGEELAL 1725003WL033939 MANGEELAL 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 MANGEELAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
443 KHALAWA MP-25-003-024-001/30
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489149 31/01/2024 KISHAN SUKHLAL 1725003WL033939 KISHAN SUKHLAL 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 KISHANSUKHLAL BANK OF INDIA(508505)
444 KHALAWA MP-25-003-024-001/31
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489152 31/01/2024 KALURAM KUNJI 1725003WL033939 KALURAM KUNJI 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 KALURAMKUNJI NARMADA JHABUA GRAMIN BANK(508515)
445 KHALAWA MP-25-003-024-001/31-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489153 31/01/2024 BHAJILAL 1725003WL033939 BHAJILAL 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 BHAJILAL NARMADA JHABUA GRAMIN BANK(508515)
446 KHALAWA MP-25-003-024-001/35-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489157 31/01/2024 SANTUBAI 1725003WL033939 SANTUBAI 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 SANTUBAI NARMADA JHABUA GRAMIN BANK(508515)
447 KHALAWA MP-25-003-024-001/41
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489159 31/01/2024 RAJARAM 1725003WL033939 RAJARAM 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
448 KHALAWA MP-25-003-024-001/41-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489161 31/01/2024 AMARTI 1725003WL033939 AMARTI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 AMARTI AIRTEL PAYMENTS BANK LIMITED(990288)
449 KHALAWA MP-25-003-024-001/44
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489165 31/01/2024 PARMILA 1725003WL033939 PARMILA 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 PARMILA NARMADA JHABUA GRAMIN BANK(508515)
450 KHALAWA MP-25-003-024-001/46
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489169 31/01/2024 RAMDAS KISHAN 1725003WL033939 RAMDAS KISHAN 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 RAMDASKISHAN NARMADA JHABUA GRAMIN BANK(508515)
451 KHALAWA MP-25-003-024-001/48
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489172 31/01/2024 MAYABAI MANGILAL 1725003WL033939 MAYABAI MANGILAL 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 MAYABAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
452 KHALAWA MP-25-003-024-001/50
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489177 31/01/2024 Kamal 1725003WL033939 Kamal 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 Kamal BANK OF INDIA(508505)
453 KHALAWA MP-25-003-024-001/51
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489179 31/01/2024 SHIVRAM BALU 1725003WL033939 SHIVRAM BALU 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 SHIVRAMBALU NARMADA JHABUA GRAMIN BANK(508515)
454 KHALAWA MP-25-003-024-001/52
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489181 31/01/2024 BETI BAI 1725003WL033939 BETI BAI 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
455 KHALAWA MP-25-003-024-001/52
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489180 31/01/2024 GHASIRAM 1725003WL033939 GHASIRAM 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 GHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
456 KHALAWA MP-25-003-024-001/52
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489182 31/01/2024 RAMOTA BAI 1725003WL033939 RAMOTA BAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 RAMOTABAI AIRTEL PAYMENTS BANK LIMITED(990288)
457 KHALAWA MP-25-003-024-001/55
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489185 31/01/2024 BALIRAM SUKHRAM 1725003WL033939 BALIRAM SUKHRAM 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 BALIRAMSUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
458 KHALAWA MP-25-003-024-001/55
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489186 31/01/2024 KAMAL BALIRAM 1725003WL033939 KAMAL BALIRAM 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 KAMALBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
459 KHALAWA MP-25-003-024-001/55-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489187 31/01/2024 Geeta Manohari 1725003WL033939 Geeta Manohari 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 GeetaManohari NARMADA JHABUA GRAMIN BANK(508515)
460 KHALAWA MP-25-003-024-001/55-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489188 31/01/2024 Ramvati 1725003WL033939 Ramvati 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 Ramvati NARMADA JHABUA GRAMIN BANK(508515)
461 KHALAWA MP-25-003-024-001/56
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489189 31/01/2024 Mitiyabai Chandu 1725003WL033939 Mitiyabai Chandu 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 MitiyabaiChandu NARMADA JHABUA GRAMIN BANK(508515)
462 KHALAWA MP-25-003-024-001/60
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489193 31/01/2024 SHALKHRAM KUNJI 1725003WL033939 SHALKHRAM KUNJI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 SHALKHRAMKUNJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
463 KHALAWA MP-25-003-024-001/63
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489195 31/01/2024 Naramdi Sunil 1725003WL033939 Naramdi Sunil 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 NaramdiSunil NARMADA JHABUA GRAMIN BANK(508515)
464 KHALAWA MP-25-003-024-001/64
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489197 31/01/2024 Sunita 1725003WL033939 Sunita 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 Sunita BANK OF INDIA(508505)
465 KHALAWA MP-25-003-024-001/66-C
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489203 31/01/2024 RADHELAL 1725003WL033939 RADHELAL 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 RADHELAL STATE BANK OF INDIA(508548)
466 KHALAWA MP-25-003-024-001/67
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489205 31/01/2024 BALARAM SABULAL 1725003WL033939 BALARAM SABULAL 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 BALARAMSABULAL NARMADA JHABUA GRAMIN BANK(508515)
467 KHALAWA MP-25-003-024-001/69-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489214 31/01/2024 ARJUN 1725003WL033939 ARJUN 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 ARJUN FINO PAYMENTS BANK LTD(608001)
468 KHALAWA MP-25-003-024-001/69-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489213 31/01/2024 KADMI BAI LAXMAN 1725003WL033939 KADMI BAI LAXMAN 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 KADMIBAILAXMAN NARMADA JHABUA GRAMIN BANK(508515)
469 KHALAWA MP-25-003-024-001/69-B
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489215 31/01/2024 MLAYBAI 1725003WL033939 MLAYBAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 MLAYBAI AIRTEL PAYMENTS BANK LIMITED(990288)
470 KHALAWA MP-25-003-024-001/71
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489216 31/01/2024 BABULAL 1725003WL033939 BABULAL 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
471 KHALAWA MP-25-003-024-001/71
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489217 31/01/2024 Pyari Bai 1725003WL033939 Pyari Bai 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 PyariBai NARMADA JHABUA GRAMIN BANK(508515)
472 KHALAWA MP-25-003-024-001/74-C
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489222 31/01/2024 BHARAT 1725003WL033939 BHARAT 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
473 KHALAWA MP-25-003-024-001/8
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489225 31/01/2024 Moti Kalu 1725003WL033939 Moti Kalu 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 MotiKalu NARMADA JHABUA GRAMIN BANK(508515)
474 KHALAWA MP-25-003-024-001/80
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489227 31/01/2024 Foolubai 1725003WL033939 Foolubai 00697 BKID0MG0283 221 221 Processed 27/03/2024 005015896 Foolubai NARMADA JHABUA GRAMIN BANK(508515)
475 KHALAWA MP-25-003-024-001/82
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489228 31/01/2024 RAMBO BAI 1725003WL033939 RAMBO BAI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 RAMBOBAI AIRTEL PAYMENTS BANK LIMITED(990288)
476 KHALAWA MP-25-003-024-001/84
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489230 31/01/2024 PARVATI 1725003WL033939 PARVATI 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHALAWA MP-25-003-024-001/9
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489234 31/01/2024 Miraye 1725003WL033939 Miraye 00697 BKID0MG0283 221 221 Processed 26/03/2024 005015896 Miraye JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
478 KHALAWA MP-25-003-056-001/101
(MEHALU) 		1725003000NRG24300120240488602 31/01/2024 mojilal 1725003WL033925 mojilal 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 mojilal NARMADA JHABUA GRAMIN BANK(508515)
479 KHALAWA MP-25-003-056-001/110-A
(MEHALU) 		1725003000NRG24300120240488607 31/01/2024 MUNNI BAI 1725003WL033925 MUNNI BAI 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
480 KHALAWA MP-25-003-056-001/111
(MEHALU) 		1725003000NRG24300120240488608 31/01/2024 SITARAM NANDRAM 1725003WL033925 SITARAM NANDRAM 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 SITARAMNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
481 KHALAWA MP-25-003-056-001/123-B
(MEHALU) 		1725003000NRG24300120240488610 31/01/2024 Banshi ghasiram 1725003WL033925 Banshi ghasiram 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 Banshighasiram NARMADA JHABUA GRAMIN BANK(508515)
482 KHALAWA MP-25-003-056-001/132
(MEHALU) 		1725003000NRG24300120240488611 31/01/2024 Chhotelal 1725003WL033925 Chhotelal 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
483 KHALAWA MP-25-003-056-001/132
(MEHALU) 		1725003000NRG24300120240488612 31/01/2024 Samay Bai 1725003WL033925 Samay Bai 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 SamayBai NARMADA JHABUA GRAMIN BANK(508515)
484 KHALAWA MP-25-003-056-001/154
(MEHALU) 		1725003000NRG24300120240488617 31/01/2024 PRAMILA 1725003WL033925 PRAMILA 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005015896 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHALAWA MP-25-003-056-001/166
(MEHALU) 		1725003000NRG24300120240488619 31/01/2024 Bijesh babu 1725003WL033925 Bijesh babu 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 Bijeshbabu NARMADA JHABUA GRAMIN BANK(508515)
486 KHALAWA MP-25-003-056-001/2
(MEHALU) 		1725003000NRG24300120240488620 31/01/2024 LALSHING BISHRAM 1725003WL033925 LALSHING BISHRAM 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 LALSHINGBISHRAM NARMADA JHABUA GRAMIN BANK(508515)
487 KHALAWA MP-25-003-056-001/35
(MEHALU) 		1725003000NRG24300120240488626 31/01/2024 CHAMPALAL BHAIYALAL 1725003WL033925 CHAMPALAL BHAIYALAL 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 CHAMPALALBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
488 KHALAWA MP-25-003-056-001/41
(MEHALU) 		1725003000NRG24300120240488628 31/01/2024 parvati 1725003WL033925 parvati 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005015896 parvati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
489 KHALAWA MP-25-003-056-001/47
(MEHALU) 		1725003000NRG24300120240488630 31/01/2024 NARAMADI 1725003WL033925 NARAMADI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 NARAMADI NARMADA JHABUA GRAMIN BANK(508515)
490 KHALAWA MP-25-003-056-001/58
(MEHALU) 		1725003000NRG24300120240488633 31/01/2024 RAMKALI 1725003WL033925 RAMKALI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
491 KHALAWA MP-25-003-056-001/64-A
(MEHALU) 		1725003000NRG24300120240488635 31/01/2024 PHULBATI 1725003WL033925 PHULBATI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 PHULBATI NARMADA JHABUA GRAMIN BANK(508515)
492 KHALAWA MP-25-003-056-001/64-A
(MEHALU) 		1725003000NRG24300120240488634 31/01/2024 RAMCHRAN KALURAM 1725003WL033925 RAMCHRAN KALURAM 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 RAMCHRANKALURAM NARMADA JHABUA GRAMIN BANK(508515)
493 KHALAWA MP-25-003-056-001/68
(MEHALU) 		1725003000NRG24300120240488637 31/01/2024 BASANTI 1725003WL033925 BASANTI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
494 KHALAWA MP-25-003-056-001/68-A
(MEHALU) 		1725003000NRG24300120240488639 31/01/2024 NILA BAI 1725003WL033925 NILA BAI 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 NILABAI NARMADA JHABUA GRAMIN BANK(508515)
495 KHALAWA MP-25-003-056-001/79
(MEHALU) 		1725003000NRG24300120240488645 31/01/2024 PHULLU 1725003WL033925 PHULLU 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 PHULLU NARMADA JHABUA GRAMIN BANK(508515)
496 KHALAWA MP-25-003-056-001/82
(MEHALU) 		1725003000NRG24300120240488647 31/01/2024 junaibai gulab 1725003WL033925 junaibai gulab 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 junaibaigulab NARMADA JHABUA GRAMIN BANK(508515)
497 KHALAWA MP-25-003-056-001/85
(MEHALU) 		1725003000NRG24300120240488648 31/01/2024 Bhuri 1725003WL033925 Bhuri 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 Bhuri NARMADA JHABUA GRAMIN BANK(508515)
498 KHALAWA MP-25-003-056-001/88
(MEHALU) 		1725003000NRG24300120240488649 31/01/2024 vimla 1725003WL033925 vimla 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 vimla NARMADA JHABUA GRAMIN BANK(508515)
499 KHALAWA MP-25-003-056-001/89
(MEHALU) 		1725003000NRG24300120240488650 31/01/2024 chandu hajari 1725003WL033925 chandu hajari 00697 BKID0MG0283 1105 1105 Processed 26/03/2024 005015896 chanduhajari BANK OF INDIA(508505)
500 KHALAWA MP-25-003-056-001/95
(MEHALU) 		1725003000NRG24300120240488655 31/01/2024 anokhi mohan 1725003WL033925 anokhi mohan 00697 BKID0MG0283 1105 1105 Processed 27/03/2024 005015896 anokhimohan NARMADA JHABUA GRAMIN BANK(508515)
501 KHALAWA MP-25-003-080-002/101-A
(TIMARNI) 		1725003000NRG24300120240488919 31/01/2024 SATISH 1725003WL033932 SATISH 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 SATISH FINO PAYMENTS BANK LTD(608001)
502 KHALAWA MP-25-003-080-002/106
(TIMARNI) 		1725003000NRG24300120240488923 31/01/2024 SUNIL KALAM 1725003WL033932 SUNIL KALAM 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 SUNILKALAM NARMADA JHABUA GRAMIN BANK(508515)
503 KHALAWA MP-25-003-080-002/120-A
(TIMARNI) 		1725003000NRG24300120240488927 31/01/2024 BETI 1725003WL033932 BETI 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 BETI FINO PAYMENTS BANK LTD(608001)
504 KHALAWA MP-25-003-080-002/120-A
(TIMARNI) 		1725003000NRG24300120240488926 31/01/2024 KALLU MANGAL 1725003WL033932 KALLU MANGAL 00697 BKID0MG0283 663 663 Processed 27/03/2024 005015896 KALLUMANGAL NARMADA JHABUA GRAMIN BANK(508515)
505 KHALAWA MP-25-003-080-002/120-B
(TIMARNI) 		1725003000NRG24300120240488929 31/01/2024 GUDDI 1725003WL033932 GUDDI 00697 BKID0MG0283 884 884 Processed 26/03/2024 005015896 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHALAWA MP-25-003-080-002/130-A
(TIMARNI) 		1725003000NRG24300120240488930 31/01/2024 ANITA BAI 1725003WL033932 ANITA BAI 00697 BKID0MG0283 884 884 Processed 26/03/2024 005015896 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHALAWA MP-25-003-080-002/132-B
(TIMARNI) 		1725003000NRG24300120240488931 31/01/2024 POOJA 1725003WL033932 POOJA 00697 BKID0MG0283 884 884 Processed 26/03/2024 005015896 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHALAWA MP-25-003-080-002/157-A
(TIMARNI) 		1725003000NRG24300120240488934 31/01/2024 FULWATI 1725003WL033932 FULWATI 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 FULWATI FINO PAYMENTS BANK LTD(608001)
509 KHALAWA MP-25-003-080-002/157-A
(TIMARNI) 		1725003000NRG24300120240488933 31/01/2024 RAMASHANKAR 1725003WL033932 RAMASHANKAR 00697 BKID0MG0283 663 663 Processed 27/03/2024 005015896 RAMASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
510 KHALAWA MP-25-003-080-002/204-A
(TIMARNI) 		1725003000NRG24300120240488937 31/01/2024 MIKU BAI 1725003WL033932 MIKU BAI 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 MIKUBAI FINO PAYMENTS BANK LTD(608001)
511 KHALAWA MP-25-003-080-002/231-C
(TIMARNI) 		1725003000NRG24300120240488910 31/01/2024 BHAGWANDASH 1725003WL033931 BHAGWANDASH 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 BHAGWANDASH FINO PAYMENTS BANK LTD(608001)
512 KHALAWA MP-25-003-080-002/311
(TIMARNI) 		1725003000NRG24300120240488938 31/01/2024 AMARSING PARASRAM 1725003WL033932 AMARSING PARASRAM 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 AMARSINGPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
513 KHALAWA MP-25-003-080-002/311
(TIMARNI) 		1725003000NRG24300120240488939 31/01/2024 FULVATI AMARSING 1725003WL033932 FULVATI AMARSING 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 FULVATIAMARSING NARMADA JHABUA GRAMIN BANK(508515)
514 KHALAWA MP-25-003-080-002/34-A
(TIMARNI) 		1725003000NRG24300120240488941 31/01/2024 CHIRONJILAL 1725003WL033932 CHIRONJILAL 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 CHIRONJILAL FINO PAYMENTS BANK LTD(608001)
515 KHALAWA MP-25-003-080-002/355-A
(TIMARNI) 		1725003000NRG24300120240488943 31/01/2024 RAMVATI 1725003WL033932 RAMVATI 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 RAMVATI FINO PAYMENTS BANK LTD(608001)
516 KHALAWA MP-25-003-080-002/365-A
(TIMARNI) 		1725003000NRG24300120240488946 31/01/2024 MUNSI 1725003WL033932 MUNSI 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 MUNSI NARMADA JHABUA GRAMIN BANK(508515)
517 KHALAWA MP-25-003-080-002/366
(TIMARNI) 		1725003000NRG24300120240488948 31/01/2024 MUNNI 1725003WL033932 MUNNI 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 MUNNI NARMADA JHABUA GRAMIN BANK(508515)
518 KHALAWA MP-25-003-080-002/65-A
(TIMARNI) 		1725003000NRG24300120240488952 31/01/2024 Gulab Kasde 1725003WL033932 Gulab Kasde 00697 BKID0MG0283 884 884 Processed 27/03/2024 005015896 GulabKasde NARMADA JHABUA GRAMIN BANK(508515)
519 KHALAWA MP-25-003-080-002/79
(TIMARNI) 		1725003000NRG24300120240488955 31/01/2024 BASANTI 1725003WL033932 BASANTI 00697 BKID0MG0283 884 884 Processed 26/03/2024 005015896 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104533 104533
520 KHALAWA MP-25-003-024-001/11
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489130 31/01/2024 KANTI BAI 1725003WL033939 KANTI BAI 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005015896 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
521 KHALAWA MP-25-003-024-001/11
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489129 31/01/2024 Lalchand 1725003WL033939 Lalchand 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005015896 Lalchand NARMADA JHABUA GRAMIN BANK(508515)
522 KHALAWA MP-25-003-024-001/12-A
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489131 31/01/2024 KANGLI 1725003WL033939 KANGLI 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005015896 KANGLI INDIA POST PAYMENTS BANK LIMITED(508528)
523 KHALAWA MP-25-003-024-001/13
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489132 31/01/2024 KAVITA BABULAL 1725003WL033939 KAVITA BABULAL 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005015896 KAVITABABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
524 KHALAWA MP-25-003-024-001/18
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489134 31/01/2024 Jhasobai 1725003WL033939 Jhasobai 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005015896 Jhasobai INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHALAWA MP-25-003-024-001/19
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489135 31/01/2024 Kuvarsing Rambaw 1725003WL033939 Kuvarsing Rambaw 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005015896 KuvarsingRambaw AIRTEL PAYMENTS BANK LIMITED(990288)
526 KHALAWA MP-25-003-024-001/19
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489136 31/01/2024 Radha bai 1725003WL033939 Radha bai 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005015896 Radhabai NARMADA JHABUA GRAMIN BANK(508515)
527 KHALAWA MP-25-003-024-001/24
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489138 31/01/2024 Piyaribai 1725003WL033939 Piyaribai 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005015896 Piyaribai NARMADA JHABUA GRAMIN BANK(508515)
528 KHALAWA MP-25-003-024-001/24
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489137 31/01/2024 Savtribai 1725003WL033939 Savtribai 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005015896 Savtribai NARMADA JHABUA GRAMIN BANK(508515)
529 KHALAWA MP-25-003-024-001/25
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489139 31/01/2024 Heeraman 1725003WL033939 Heeraman 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005015896 Heeraman NARMADA JHABUA GRAMIN BANK(508515)
530 KHALAWA MP-25-003-024-001/29
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489146 31/01/2024 Bijulal 1725003WL033939 Bijulal 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005015896 Bijulal NARMADA JHABUA GRAMIN BANK(508515)
531 KHALAWA MP-25-003-024-001/30
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489150 31/01/2024 SUKIYA BAI 1725003WL033939 SUKIYA BAI 00697 BKID0NAMRGB 221 221 Processed 26/03/2024 005015896 SUKIYABAI AIRTEL PAYMENTS BANK LIMITED(990288)
532 KHALAWA MP-25-003-024-001/5
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489176 31/01/2024 sajjabai 1725003WL033939 sajjabai 00697 BKID0NAMRGB 221 221 Processed 27/03/2024 005015896 sajjabai NARMADA JHABUA GRAMIN BANK(508515)
533 KHALAWA MP-25-003-056-001/101
(MEHALU) 		1725003000NRG24300120240488603 31/01/2024 Rupay bai 1725003WL033925 Rupay bai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005015896 Rupaybai NARMADA JHABUA GRAMIN BANK(508515)
534 KHALAWA MP-25-003-056-001/2
(MEHALU) 		1725003000NRG24300120240488621 31/01/2024 Syambati LALSHING 1725003WL033925 Syambati LALSHING 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005015896 SyambatiLALSHING BANK OF INDIA(508505)
535 KHALAWA MP-25-003-056-001/27
(MEHALU) 		1725003000NRG24300120240488623 31/01/2024 Sunderbai BABULAL 1725003WL033925 Sunderbai BABULAL 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005015896 SunderbaiBABULAL NARMADA JHABUA GRAMIN BANK(508515)
536 KHALAWA MP-25-003-056-001/51
(MEHALU) 		1725003000NRG24300120240488631 31/01/2024 Rukhmani kailash 1725003WL033925 Rukhmani kailash 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005015896 Rukhmanikailash BANK OF INDIA(508505)
537 KHALAWA MP-25-003-056-001/69
(MEHALU) 		1725003000NRG24300120240488640 31/01/2024 bajjulal moti 1725003WL033925 bajjulal moti 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005015896 bajjulalmoti NARMADA JHABUA GRAMIN BANK(508515)
538 KHALAWA MP-25-003-056-001/69
(MEHALU) 		1725003000NRG24300120240488641 31/01/2024 Budiya Bai 1725003WL033925 Budiya Bai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005015896 BudiyaBai NARMADA JHABUA GRAMIN BANK(508515)
539 KHALAWA MP-25-003-056-001/73
(MEHALU) 		1725003000NRG24300120240488642 31/01/2024 sahu bai 1725003WL033925 sahu bai 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005015896 sahubai NARMADA JHABUA GRAMIN BANK(508515)
540 KHALAWA MP-25-003-056-001/95
(MEHALU) 		1725003000NRG24300120240488656 31/01/2024 ashok anokhi 1725003WL033925 ashok anokhi 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005015896 ashokanokhi NARMADA JHABUA GRAMIN BANK(508515)
541 KHALAWA MP-25-003-056-001/96
(MEHALU) 		1725003000NRG24300120240488657 31/01/2024 KADMA 1725003WL033925 KADMA 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 005015896 KADMA NARMADA JHABUA GRAMIN BANK(508515)
542 KHALAWA MP-25-003-080-002/101-A
(TIMARNI) 		1725003000NRG24300120240488920 31/01/2024 PINKI 1725003WL033932 PINKI 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005015896 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHALAWA MP-25-003-080-002/44
(TIMARNI) 		1725003000NRG24300120240488951 31/01/2024 AARTI 1725003WL033932 AARTI 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005015896 AARTI BANK OF INDIA(508505)
SubTotal 14586 14586
544 KHALAWA MP-25-003-005-001/220-A
(AWALYA (RO.)) 		1725003000NRG24310120240490496 31/01/2024 Jitendra 1725003WL033989 Jitendra 00703 AIRP0000001 1105 1105 Processed 26/03/2024 005015896 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHALAWA MP-25-003-024-001/82
(GOLKHEDA (F.V.)) 		1725003000NRG24310120240489229 31/01/2024 RAMSINGH 1725003WL033939 RAMSINGH 00703 AIRP0000001 221 221 Processed 26/03/2024 005015896 RAMSINGH BANK OF BARODA(606985)
546 KHALAWA MP-25-003-043-001/163
(KHEDI) 		1725003000NRG24310120240489722 31/01/2024 Arti Thakur 1725003WL033958 Arti Thakur 00703 AIRP0000001 221 221 Processed 26/03/2024 005015896 ArtiThakur BANK OF INDIA(508505)
SubTotal 1547 1547
Total 465216 465216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_310124APB_FTO_449209 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 24059
2 KHALAWA MP1725003_310124APB_FTO_449209 Bank of India BKID0008815 MANGLIA 1105
3 KHALAWA MP1725003_310124APB_FTO_449209 Bank of India BKID0009513 SINGOT 442
4 KHALAWA MP1725003_310124APB_FTO_449209 Bank of India BKID0009520 CHHANERA 884
5 KHALAWA MP1725003_310124APB_FTO_449209 Bank of India BKID0009524 ASHAPUR 663
6 KHALAWA MP1725003_310124APB_FTO_449209 Bank of India BKID0009525 KHARKALAN 70720
7 KHALAWA MP1725003_310124APB_FTO_449209 Bank of India BKID0009530 KHEDI 53482
8 KHALAWA MP1725003_310124APB_FTO_449209 Bank of India BKID0009539 KHALWA 23820
9 KHALAWA MP1725003_310124APB_FTO_449209 Bank of India BKID0009541 KHIRKIYA 5304
10 KHALAWA MP1725003_310124APB_FTO_449209 Bank of India BKID0009549 Patajan 36907
11 KHALAWA MP1725003_310124APB_FTO_449209 Canara Bank CNRB0005982 Khirkiya 663
12 KHALAWA MP1725003_310124APB_FTO_449209 State Bank of India SBIN0000408 KHANDWA 2428
13 KHALAWA MP1725003_310124APB_FTO_449209 State Bank of India SBIN0002865 KHIRKIYA 884
14 KHALAWA MP1725003_310124APB_FTO_449209 State Bank of India SBIN0004517 KHALWA 87611
15 KHALAWA MP1725003_310124APB_FTO_449209 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4859
16 KHALAWA MP1725003_310124APB_FTO_449209 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
17 KHALAWA MP1725003_310124APB_FTO_449209 Fino Payments Bank Ltd FINO0001446 MP RO 1105
18 KHALAWA MP1725003_310124APB_FTO_449209 India Post Payments Bank IPOS0000001 Harda 1105
19 KHALAWA MP1725003_310124APB_FTO_449209 India Post Payments Bank IPOS0000001 Khandwa 8619
20 KHALAWA MP1725003_310124APB_FTO_449209 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 12818
21 KHALAWA MP1725003_310124APB_FTO_449209 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 104533
22 KHALAWA MP1725003_310124APB_FTO_449209 Madhya Pradesh Gramin Bank BKID0NAMRGB CHHANERA 884
23 KHALAWA MP1725003_310124APB_FTO_449209 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 13702
24 KHALAWA MP1725003_310124APB_FTO_449209 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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